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- Tasks: Manage invoicing and payment reconciliation for student fees and refunds.
- Company: Brunel University London, a leading multidisciplinary research university.
- Benefits: Competitive salary, generous leave, training opportunities, and a great pension scheme.
- Why this job: Join a supportive team and enhance the student experience while developing your skills.
- Qualifications: Understanding of Accounts Receivable and excellent communication skills.
- Other info: Hybrid working approach with excellent career development opportunities.
The predicted salary is between 29450 - 33313 £ per year.
An opportunity has arisen within the Student Finance Office for an enthusiastic individual to join the team managing the invoicing and payment reconciliation for student fees, including tuition and accommodation charges. The Student Finance Office also manages student refunds and agrees payment plans where appropriate. This is an interesting and varied role and will give the opportunity for interaction with other key teams across the University to add value to the student experience.
We are seeking a proactive individual with a good understanding of Accounts Receivable practices and excellent attention to detail. You will also need to be able to work on your own initiative and to manage your own workload as part of a supportive team. You should possess excellent communication skills and be able to demonstrate an ability to provide accurate and professional advice to a wide range of customers. Experience in a customer focused environment would be advantageous.
We offer a generous annual leave package plus discretionary University closure days, excellent training and development opportunities as well as a great occupational pension scheme and a range of health‑related support. The University is committed to a hybrid working approach.
Closing date for applications: 31st March 2026. Interviews will take place week of 13th April 2026 in person.
All Applicants should be eligible to live and work in the UK for the duration of any offer of appointment. Brunel University of London is fully committed to creating and sustaining a fully inclusive workforce culture. We welcome applicants from all backgrounds and communities, we particularly welcome applicants who are currently under‑represented in our workforce.
Student Finance Assistant - 14283 in Uxbridge employer: Brunel University London
Contact Detail:
Brunel University London Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Student Finance Assistant - 14283 in Uxbridge
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Brunel University through LinkedIn. A friendly chat can give us insider info about the role and help you stand out.
✨Tip Number 2
Prepare for the interview by practising common questions related to finance and customer service. We recommend using the STAR method to structure your answers – it’ll help you showcase your skills effectively!
✨Tip Number 3
Show your enthusiasm for the role! During the interview, let them know why you’re excited about working in the Student Finance Office and how you can contribute to enhancing the student experience.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows that you’re genuinely interested in the position. Plus, it keeps you on their radar!
We think you need these skills to ace Student Finance Assistant - 14283 in Uxbridge
Some tips for your application 🫡
Show Your Enthusiasm: When writing your application, let your passion for the role shine through! We want to see that you're excited about the opportunity to work in the Student Finance Office and how you can contribute to enhancing the student experience.
Tailor Your Application: Make sure to customise your application to highlight your relevant skills and experiences. We’re looking for someone with a good understanding of Accounts Receivable practices, so don’t forget to mention any related experience you have!
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so make sure your communication is professional and easy to understand. This will reflect your attention to detail, which is crucial for this role.
Apply Through Our Website: Don’t forget to submit your application through our official website! It’s the best way to ensure we receive your details correctly. Plus, it shows you’re serious about joining our team at Brunel University London.
How to prepare for a job interview at Brunel University London
✨Know Your Numbers
Since the role involves managing invoicing and payment reconciliation, brush up on your Accounts Receivable practices. Be ready to discuss specific examples of how you've handled financial data or reconciliations in the past. This shows you understand the core responsibilities of the job.
✨Show Off Your Communication Skills
You'll need to provide accurate advice to a range of customers, so practice articulating your thoughts clearly. Consider preparing a few scenarios where you successfully resolved customer queries or issues, as this will demonstrate your ability to communicate effectively.
✨Demonstrate Initiative
The job requires someone who can manage their own workload. Think of times when you've taken the initiative in previous roles. Be prepared to share these experiences during the interview to show that you're proactive and can work independently.
✨Engage with the Team Spirit
This role is part of a supportive team, so highlight your teamwork skills. Prepare examples of how you've collaborated with others in a work environment, especially in a customer-focused setting. This will help convey that you’re not just a lone wolf but someone who adds value to a team.