Billing & Receivables Coordinator at Nova Pioneer

Posted 4 weeks ago - By Kenya Vacancies - Over 10 Potential Applicants

  • Nova Pioneer Education Group is a Pan-African independent school network offering preschool through secondary education for students from ages 3 through 19. We prepare the next generation of leaders and innovators through world-class teaching methods with an emphasis on 21st century skills. We established Nova Pioneer because we believe education should ...

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    Billing & Receivables Coordinator
    • Job TypeFull Time
    • QualificationBA/BSc/HND
    • Experience2 years
    • LocationNairobi
    • Job FieldFinance / Accounting / Audit&nbsp

    ABOUT YOUR ROLE:

    As Billing & Receivables Coordinator, you are responsible for executing effective and efficient financial operations and accounting functions relating to revenue and billing. The Billing & Receivables Coordinator reports to the Global Billing & Receivables Associate Manager.

    Key responsibilities for the role include:

    • Billing and receipts
      • Generate accurate annual, termly monthly tuition and other fees invoices for all revenue streams
      • Issuing of credit notes
      • Ensure generation of customer receipts and provision of receipts to customers on a daily basis
      • Escalation and resolution of any missing receipts with relevant colleagues 
      • Resolving of receipts with missing billing with relevant colleagues
    • Reconciliations and general ledger management
      • Perform daily reconciliation and allocation of all receipts from the previous day across all campuses
      • Perform reconciliations of individual student accounts
      • Perform bank reconciliations
      • Perform general ledger entries related to billing, receipts, bad debts and bad debt provisions 
    • Bookkeeping
      • Cross-skilling with associate accounting team members to assist with broader finance functions including reconciliations and general ledger activities
      • Contribute to the month-end and year-end reporting and audit processes
    • Reporting
      • Producing monthly debtors age analysis, bad debts, bad debt provision and associated reports analysing the billing of Nova Pioneer versus collections
      • Produce reports at a detailed level explaining variances between budgeted and actual revenue, collections and bad debts
      • Track and update required databases and dashboards
    • Budgeting
      • Assist in preparing annual and revised revenue budgets 
    • Business control environment
      • Recommend & implement internal controls across areas of responsibility to ensure accuracy and timely delivery of responsibilities
    • General
      • Contribute to the ongoing improvement of Nova Pioneer by suggesting and implementing measures that increase productivity, reduce costs and raise customer service levels
      • Maintain effective and productive working relationship with the collections department and contribute to activities to improve interaction and collaboration with the collections department
      • Achieve and maintain proficiency with system and tools required to perform duties 
      • Other duties as assigned by the billing team leader which may include (but not limited to) assisting with collections and parent gating during peak times.

    ABOUT YOU:

    Skills and Qualifications required:

    • Bachelor's degree in finance or commerce preferable
    • At least 2 years experience in a finance, audit or similar role preferable
    • Highly motivated self-starter with bias for action and teamwork, comfortable working in a startup environment
    • Outstanding organization, project-management, problem-solving, and communication skills
    • You have a passion for education and Nova Pioneer's vision of transforming schooling across the African continent

    Method of Application Interested and qualified? Go to Nova Pioneer on novapioneer.applytojob.com to apply

  • Apply Before: 19 December 2024
    Apply Now