Joining our busy team based at Bishop Otter Campus, this full time role will operate all aspects of the Sales Ledger including credit control, liaising with students, staff and external agencies.

Possessing excellent numeric and IT skills you will have proven ability in the preparation of invoices and experience in accurate and timely processing of financial data. You will be required to monitor and liaise with University debtors to ensure timely receipt of monies due. It will be important that you can fit in successfully with our established team and be able to work flexibly within a changing environment.

You must have a good working knowledge of finance systems and Sales Ledger processing together with effective verbal and written interpersonal skills which will enable you to advise prospective and current students and their parents, on student finance matters such as tuition and accommodation fees, government grants and University bursary schemes.

Informal enquiries are welcomed by Mark Rylands, Financial Controller via email at m.rylands@chi.ac.uk or telephone 01243 816018.

The University of Chichester welcomes applicants from BAME (Black, Asian and Minority Ethnic) backgrounds as they are currently under represented at this level.

Interview Date: Wednesday 28 November 2018