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Associate, Student Finance (Contract)

Apply now Job no: 495143
Work type: Contract, full-time
Location: Singapore
Categories: Finance/Accounting

Key responsibilities in Student Finance/Accounts Receivables

  • To ensure proper and accurate receipting of all student fee collections and other fund receipts including SUTD Academy invoice receipts
  • To ensure timely and accurate receipting and collections from students, customers, sponsors and donors; recording and reporting of collections and donations
  • To assist in the bank reconciliation of collections from various systems 
  • To assist in the GIRO/DBS Max collection for student fees, lease tenants, housing rental
  • To assist in the administration of   the tuition fee loans, study loans and other financial aids of students
  • To assist in timely and accurate billings to students/customers/sponsors
  • To assist in timely and accurate processing of allowance, refund, waivers and other reimbursement payments to students
  • To administer Student Finance email account and attending to Hotline queries from students/parents/public and ensuring service quality
  • To monitor and follow up on outstanding receivables and to improve the outstanding debts status
  • To assist with preparation of monthly management reports and audit schedules
  • To participate in systems and processes improvements and enhancements projects
  • Other ad-hoc duties and assignments


  • Diploma in Accounting or equivalent with at least 3 years of relevant experience in handling accounts receivable.
  • Experience in the education industry, student finance and accounts receivable will be an added advantage
  • Independent and meticulous worker as well as an excellent team player with good interpersonal skills, good command of English language, effective communication skills and good customer service skills
  • Good knowledge of Microsoft Office
  • Knowledge of SAP S/4 Hana and/or PeopleSoft Campus Solutions will be an added advantage



Applications close: Singapore Standard Time

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