Junior Finance Officer
Role Overview
The university seeks a detail-oriented, customer-focused Junior Finance Officer for Accounts Receivable and Student Finance.
The temporary engagement is for six months and supports student finance operations, including collections, payment processing, billing, reconciliations, and financial records.
The role provides financial support to students, parents, and internal stakeholders.
Key Skills for This Role
Full Job Posting
Role overview
The university seeks a detail-oriented, customer-focused Junior Finance Officer for Accounts Receivable and Student Finance.
The temporary engagement is for six months and supports student finance operations, including collections, payment processing, billing, reconciliations, and financial records.
The role provides financial support to students, parents, and internal stakeholders.
Key responsibilities
- Manage student fee collections, payment plans, invoicing, and receipting.
- Explain tuition fees, payment schedules, and financial procedures to students and parents.
- Process payments through POS terminals, bank transfers, cash deposits, direct debits, and online channels.
- Maintain student financial records and ensure transactions are recorded in SAP.
- Prepare daily collection reports, reconcile transactions, and support financial reporting.
- Generate and monitor digital payment links and QR-code transactions.
- Respond to inquiries about payments, outstanding balances, and financial matters.
- Follow university financial policies, internal controls, and confidentiality requirements.
- Coordinate with departments to resolve student account and payment issues.
Required qualifications and experience
- Bachelor’s degree in Finance, Accounting, Commerce, Business Administration, or a related discipline.
- At least two years of relevant Finance, Accounts Receivable, or Student Finance experience in an education organization or other relevant setting.
- Fluency in written and spoken Arabic and English is mandatory.
- Availability to work Fridays, Saturdays, and Sundays only is mandatory.
- Practical experience in student fee collections, payment processing, accounts receivable, and reconciliations.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Customer service, communication, interpersonal, numerical accuracy, attention to detail, and organizational skills.
- Ability to manage multiple transactions, meet deadlines, and maintain confidentiality.
Desirable qualifications
- Hands-on SAP ERP experience is desirable.
- UAE education sector experience is desirable.
- Familiarity with student finance systems, digital payment platforms, and financial reporting is desirable.
Opportunity
- The role offers the opportunity to contribute to a university environment and support the delivery of student financial services.
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