About the job
Our college, a reputable private tertiary training Institute is looking to recruit and hire exceptionally well dedicated and result-oriented individual to fill the above position.
Job Role:
The successful candidate will process billing and payments for services rendered by the Institution, actively follow up on payments and ensure that all monies expected are received in full and on time.
Duties and Responsibilities:
- Generate and post bills to students accounts accurately and timely;
- Provide timely and accurate tuition and accommodation billings;
- Prepare exam billings and follow up on payments;
- Timely and effective collection of all debts and customer payments;
- Handle queries both internally and externally around outstanding bills;
- Offer effective customer service to stakeholders on credit matters;
- Identify fee defaulters and make follow ups for payments;
- Prepare and submit credit reports as required.
Qualifications and Experience:
- A minimum of Bachelor’s degree in Accounting, Finance or related field
- Candidates with CPA qualification will have added advantage
- At least three (3) years’ experience in a similar or related environment
Key Skills, Knowledge and Ability:
- Possess good accuracy and time management skills
- Analytical and attention to detail
- Excellent communication and organisational skills
- Knowledgeable on computer application programs
- Strong negotiation and problem-solving ability
- Demonstrated Integrity, honesty and confidentiality
- Proven track record in creativity and innovativeness
We are an equal opportunity employer, and successful candidate can look forward to develop a long-term career in a stable and well-established Institution.
Qualified applicants to send their CVs together with certificates and testimonials to [email protected]
Only shortlisted candidates will be contacted
