Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge
Student Finance Assistant - Hybrid Invoicing & Support

Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge

Uxbridge Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Brunel University London

At a Glance

  • Tasks: Manage invoicing and payment reconciliation for student fees while enhancing the student experience.
  • Company: Brunel University London, a vibrant educational institution in Uxbridge.
  • Benefits: Generous benefits package and flexible hybrid working options.
  • Other info: Join a supportive team with opportunities for personal and professional growth.
  • Why this job: Make a difference in students' lives while developing your finance skills.
  • Qualifications: Strong understanding of Accounts Receivable and excellent communication skills.

The predicted salary is between 30000 - 40000 £ per year.

Brunel University London in Uxbridge is hiring for a role focusing on invoicing and payment reconciliation for student fees. The responsibilities include managing student refunds, interacting with other teams to enhance the student experience, and providing professional advice.

Candidates should possess a strong understanding of Accounts Receivable practices, pay attention to detail, and have excellent communication skills. The position offers a generous benefits package and a hybrid working approach.

Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge employer: Brunel University London

Brunel University London is an exceptional employer, offering a supportive work culture that prioritises employee growth and development. With a generous benefits package and a hybrid working model, staff enjoy a balanced work-life environment while contributing to enhancing the student experience in a vibrant academic setting in Uxbridge.
Brunel University London

Contact Detail:

Brunel University London Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge

✨Tip Number 1

Network like a pro! Reach out to current or former employees at Brunel University London on LinkedIn. A friendly chat can give us insider info about the role and help us stand out.

✨Tip Number 2

Prepare for the interview by brushing up on Accounts Receivable practices. We should be ready to discuss how our attention to detail and communication skills can enhance the student experience.

✨Tip Number 3

Practice common interview questions related to invoicing and payment reconciliation. We can even role-play with a friend to build confidence and refine our answers.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed and shows we’re serious about joining the team at Brunel University London.

We think you need these skills to ace Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge

Invoicing
Payment Reconciliation
Accounts Receivable
Attention to Detail
Communication Skills
Customer Service
Team Collaboration
Professional Advice

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Accounts Receivable practices and any relevant skills. We want to see how your background aligns with the role of Student Finance Assistant, so don’t hold back on showcasing your strengths!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about enhancing the student experience and how your communication skills can contribute to our team. Keep it professional but let your personality come through!

Showcase Attention to Detail: In this role, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and precise.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be set!

How to prepare for a job interview at Brunel University London

✨Know Your Numbers

Brush up on your understanding of Accounts Receivable practices. Be ready to discuss specific examples from your past experiences where you successfully managed invoicing or payment reconciliation. This will show that you have the technical know-how for the role.

✨Communication is Key

Since the role involves interacting with various teams, practice articulating how you've effectively communicated in previous roles. Think of scenarios where your communication skills enhanced the student experience or resolved issues.

✨Attention to Detail Matters

Prepare to demonstrate your attention to detail. You might be asked about how you ensure accuracy in your work, especially when managing student refunds. Consider sharing a story where your meticulousness made a difference.

✨Embrace the Hybrid Model

Familiarise yourself with hybrid working dynamics. Be ready to discuss how you manage your time and productivity in a hybrid environment. This shows that you're adaptable and can thrive in the flexible working approach offered by the university.

Student Finance Assistant - Hybrid Invoicing & Support in Uxbridge
Brunel University London
Location: Uxbridge

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>