Manager, Bursary

Responsibilities: System Administration
To create and maintain Fee Codes in order for Student Enrolment.To check and ensure rebate/discount adjustments are accurately posted.To liaise with Schools/Faculties on creation of new Programme Fee Structure.To liaise with PTPTN Department on the creation of new Programme Payment Scheme.To liaise with Hostel/ Accommodation Department on students' accommodation fee billing.Collection and Safekeeping of Monies
To ensure the cashiers' Daily Collection Cash in Hands (DCCH) tally with Daily Cash Collection Report (DCCR).To verify daily collection at the end of working day and/or as required when the cashiers' drawer cash exceeded the stipulated amount.To ensure Daily Cash Collection Report (DCCR) is reported.Credit Control
To ensure Credit Control Team follow-up closely with students on fees default. To ensure monthly Debtors Aging Report are submitted for Faculty/ School/ Centre's review. To liaise with PTPTN Department on follow-up with PTPTN students' payment status.General Administration
To update Fee Structure from time to time for Marketing Department.To conduct briefing for all new students on all Fees Payment Schemes as per Fee Structure and/or as per Statement of Account issued to students.To validate cash banking-in by Finance Department.To monitor and verify refund requested by students. Requirements: •            A Bachelor's Degree in Business Management or a related field with at least 5-8 years of credits & collections experience.
•            High level of integrity, mature, initiative and independent.
•            Able to work under pressure and perform multiple tasks within tight schedules/deadlines.
•            Time management, problem solving and people management skills.
Only shortlisted candidates will be notified