Job Description
Job description
This role will be based in Delhi, India
Our Mission
Coventry University Group is a global education group with a mission of Creating Better Futures. Driven by our passion and belief that through education, equity, and innovation, our students, people, and communities are empowered to transform their lives and the world around them. Our people are the key to our success, and each role within the group plays a crucial role in shaping the world around us.
The Role
The Accounts Receivable Team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Financial Operations team within Finance.
Main Duties include:
• Liaise with debtors through appropriate communication channels as required
• Maximise cash collection; reduce and maintain aged debt.
• Assisting with the management of the flow of data between the University and the SLC ensure all relevant data is shared as required and funds are received for both the University Group and its students.
• Run regular Accounts Receivable reports to identify and prioritise debtors
• Create payment plans on the appropriate system and update financial records accordingly.
Our Successful Candidate
The successful candidate will demonstrate credit control experience, alongside experience of working with large databases.
Good working knowledge of Microsoft Outlook, Excel and Word are required, alongside high level of accuracy and attention to detail.
You will also demonstrate strong customer support skills and the ability to work with people at different levels whilst providing a consistent level of service.
The Benefits
As a staff member of Coventry University, you will have a access to a wide range of industry leading rewards and benefits which includes:
• Employee provident fund scheme
• 20 days annual leaves and 12 days casual/sick leave
• Fixed public holidays
• Medical insurance of 4 lacs for employee, spouse, and children
Our Culture
As a global Education Group, equality, diversity, and inclusion are embedded within the fabric of our organisation and are a key focus of our core values. We harness the power and potential of the diverse cultures, backgrounds, abilities, and experiences of our students, colleagues, and partners to create opportunities for all.
This role will be based in Delhi, India
Our Mission
Coventry University Group is a global education group with a mission of Creating Better Futures. Driven by our passion and belief that through education, equity, and innovation, our students, people, and communities are empowered to transform their lives and the world around them. Our people are the key to our success, and each role within the group plays a crucial role in shaping the world around us.
The Role
The Accounts Receivable Team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Financial Operations team within Finance.
Main Duties include:
• Liaise with debtors through appropriate communication channels as required
• Maximise cash collection; reduce and maintain aged debt.
• Assisting with the management of the flow of data between the University and the SLC ensure all relevant data is shared as required and funds are received for both the University Group and its students.
• Run regular Accounts Receivable reports to identify and prioritise debtors
• Create payment plans on the appropriate system and update financial records accordingly.
Our Successful Candidate
The successful candidate will demonstrate credit control experience, alongside experience of working with large databases.
Good working knowledge of Microsoft Outlook, Excel and Word are required, alongside high level of accuracy and attention to detail.
You will also demonstrate strong customer support skills and the ability to work with people at different levels whilst providing a consistent level of service.
The Benefits
As a staff member of Coventry University, you will have a access to a wide range of industry leading rewards and benefits which includes:
• Employee provident fund scheme
• 20 days annual leaves and 12 days casual/sick leave
• Fixed public holidays
• Medical insurance of 4 lacs for employee, spouse, and children
Our Culture
As a global Education Group, equality, diversity, and inclusion are embedded within the fabric of our organisation and are a key focus of our core values. We harness the power and potential of the diverse cultures, backgrounds, abilities, and experiences of our students, colleagues, and partners to create opportunities for all.
💡 Quick Summary
Seeking a career-building opportunity? The Finance Assistant ( Accounts Receivable) position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
