This is a key role in the finance team, responsible for maintaining accurate recording of school fee payments and other income information across the School’s financial systems and sales ledger, ensuring all customer accounts are accurate and up to date.
Under the direction of the Head of Finance, the post holder will administer daily and monthly accounts receivable transactions and reconciliations ensuring that all fee and income is reflected on the School’s finance system accurately and within agreed timescales. The role holder will also be responsible for debt collection activities and is essential to support the School’s operational reputation with pupil’s families and external customers and the post holder will support the department to realise the School’s income reconciliation.