Accounts Receivable Assistant

About the role

This role involves producing customer and student invoices in the Oracle Finance system and managing debt collection from students and commercial customers, including handling Student Sanctions. Responsibilities include administering and reconciling Student Loan Company accounts, processing through the SITS Invoice Action Centre, and resolving account queries by liaising with support areas within the University via phone and email. The role also involves coordination with the University’s Debt Collection Agency to ensure effective debt recovery.

Main Responsibilities

The main responsibilities for our Accounts Receivable Assistant will be:

• Producing customer and student invoices in the Oracle Fusion Finance system
• Responsible for the collection of debt from students and commercial customers (including Student Sanctions)
• Student Loan Company administration and reconciliation
• SITS Invoice Action Centre Processing
• Resolution of student and commercial account queries via liaison with support areas within the University, actioned by telephone, and e-mail contact
• Liaising with the University's Debt Collection Agency

Please note that this role does not meet the criteria for Skilled Worker Visa Sponsorship. Applicants must have the Right to Work in the UK without the need for sponsorship.

If you think you would be an asset to our team we would love to hear from you.