About the Role • Communicate with and provide details of relevant debts to the School’s debt collection solicitor/ consultant. • Produce the annual School Fees Comparator.
• Manage and report the bad and doubtful debt provision.
• Prepare the Termly debtor report for the Bursar and the Finance Manager.
• Report on a weekly basis to the Bursar the status of overdue accounts.
Bursaries:
• Work with the Bursar on Bursaries and Scholarship policy and ensure the policies are up to date. • Capture all Bursary applicants and hardship requests including the necessary conversations and meeting with parents. • Arrange for external review for all applications and prepare the necessary paperwork for review with the Bursar. • Meet with the Schools’ Heads to allocate the funds to applicants. • Produce final paperwork for signing of by the Bursar. • Administer approved bursaries and in-year applications for fee assistance.
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