Ourclient is a well-established private education group with multi-campus presencein Malaysia.
A.SystemAdministration & Fees
Leadthe management of student fee systems for registration and enrolment.
Workwith academic departments, PTPTN, and Student Accommodation Unit on feestructures, related schemes, and hostel charges.
Ensureall fee-related processes comply with the relevant policies, guidelines, andregulations.
B.CashCollection & Control
Overseedaily cash collection, and ensure all records are accurate.
Checkand confirm daily cash balances and resolve any differences.
Ensureproper cash handling procedures are followed.
C.CreditControl & Fee Management
Ensurethe credit control team follow-up with students who have overdue fees.
Monitorthe payment status of PTPTN-funded students.
Ensurethe monthly report on outstanding student payments is prepared and submittedfor review by the relevant departments.
D.GeneralAdministration
Conductbriefings for new students to explain available fee payment options.
Checkand verify daily banking of student payments and review student refund requeststo ensure everything is accurate and properly approved.
Requirements
ABachelor’s Degree in Business Management, Finance, Accounting, or a relatedfield, with at least 6-8 years of experience in credit control, bursary/financeoperations, preferably in a higher education institution.
Highlevel of integrity, mature, initiative and independent.
Ableto work under pressure and perform multiple tasks within tightschedules/deadlines.
Strongorganisational and time management skills, with ability to lead a team and resolveoperational issues effectively.
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