To ensure that the revenue control team accurately invoice all enrolled students.
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Minimum Requirements
Degree with major in Accounting
At least three to five years' revenue experience in a similar size environment. Experience in a higher education environment will be an advantage.
Proficiency in MS Office
Advance Excel Skills
Strong numerical reasoning skills
Knowledge of Accounting Software (preferably MS Dynamics)
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Duties and Responsibilities
Post exception credit memos to system
Approval of credit memos submitted by Revenue Controllers
Process bursaries and discounts
Process on-line part- time campus student invoices
Bulk processing of monthly sales
Process and assist with credit memos, student busaries and discounts
Process student inter-account transfers upon Sponsor request
Conduct audits in-line with internal audit plan
Report audit findings to Head of Finance
Collate documents requested by external auditors
Respond to external audit requests
Compile National Revenue and headcount report
Compile National Number of cancellations reporting
Compile National Types and value of discounts and bursaries reporting
Compile National credit balance validity report
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Functional and Behavioural Competencies
Initiative and responsibility
People leadership and development
Constructive teamwork
Effective communication (verbal and written)
Analysis and judgment / problem solving
Systematic approach (planning and organising)
* Execution
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