AR Administrator - Student Fees & Revenue Reconciliation
AR Administrator - Student Fees & Revenue Reconciliation

AR Administrator - Student Fees & Revenue Reconciliation

Full-Time 32215 - 36264 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage student fee payments and ensure financial accuracy through daily transactions and reconciliations.
  • Company: A leading UK university committed to financial integrity and student support.
  • Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
  • Why this job: Play a crucial role in the university's finances while interacting with students and stakeholders.
  • Qualifications: Attention to detail and strong customer service skills are essential.
  • Other info: Join a dynamic team dedicated to supporting students and enhancing their university experience.

The predicted salary is between 32215 - 36264 £ per year.

A leading university in the UK is seeking an Accounts Receivable Administrator to maintain financial accuracy in student fee payments and income records. This full-time role involves daily transaction processing, reconciliations, and customer service interactions with students. It is vital for the university's finances and involves collaboration with various stakeholders. The position offers a salary of £32,215 to £36,264 per annum, highlighting the importance of this role in supporting the university's financial goals.

AR Administrator - Student Fees & Revenue Reconciliation employer: University of Roehampton

As a leading university in the UK, we pride ourselves on fostering a supportive and inclusive work environment that values collaboration and professional growth. Our commitment to employee development is reflected in our comprehensive training programmes and opportunities for advancement, ensuring that you can thrive in your career while contributing to the financial integrity of our institution. Join us and be part of a vibrant community dedicated to making a meaningful impact in the lives of students and the wider society.
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Contact Detail:

University of Roehampton Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR Administrator - Student Fees & Revenue Reconciliation

✨Tip Number 1

Network like a pro! Reach out to current or former employees at the university. A friendly chat can give us insider info on the role and help us stand out when we apply.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of student fees and revenue reconciliation. We want to show that we’re not just interested in the job, but that we understand its importance to the university's finances.

✨Tip Number 3

Practice our customer service skills! Since this role involves interacting with students, let’s think of examples where we’ve successfully resolved issues or provided support. It’ll make us shine during the interview.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can keep track of our application status easily.

We think you need these skills to ace AR Administrator - Student Fees & Revenue Reconciliation

Financial Accuracy
Transaction Processing
Reconciliations
Customer Service Skills
Stakeholder Collaboration
Attention to Detail
Data Entry
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experiences that are relevant to the AR Administrator role. Highlight any previous experience with financial accuracy, transaction processing, or customer service to show us you’re a great fit!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about maintaining financial accuracy and how your background aligns with our needs. Don’t forget to mention your enthusiasm for working in a university setting!

Showcase Your Attention to Detail: Since this role involves daily reconciliations and financial records, it’s crucial to demonstrate your attention to detail. Include examples from your past work where you’ve successfully managed financial data or resolved discrepancies.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It helps us keep track of applications and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at University of Roehampton

✨Know Your Numbers

As an Accounts Receivable Administrator, you'll be dealing with financial data daily. Brush up on your knowledge of student fee structures and common reconciliation processes. Being able to discuss these confidently will show that you understand the role's core responsibilities.

✨Showcase Your Customer Service Skills

This role involves interacting with students, so it's crucial to demonstrate your customer service abilities. Prepare examples of how you've handled inquiries or resolved issues in the past. Highlighting your communication skills will set you apart from other candidates.

✨Familiarise Yourself with Financial Software

If the university uses specific accounting software, make sure you're familiar with it. Even if you haven't used the exact programme, understanding similar systems can help. Mention any relevant experience during the interview to show you're ready to hit the ground running.

✨Prepare for Stakeholder Collaboration Questions

Collaboration is key in this role, so expect questions about working with different teams. Think of instances where you've successfully collaborated with others to achieve a goal. This will demonstrate your ability to work effectively within the university's financial framework.

AR Administrator - Student Fees & Revenue Reconciliation
University of Roehampton

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