51³Ô¹ÏÍø

About

The Income department is responsible for the College-wide order to cash process for all revenue, including academic fees and support grants, research grants and contracts, funding council grants and the various other income streams.

 We ensure credit viability for all new and existing corporate College customers to minimise exposure to bad debt. We also process all ad-hoc invoices, credit/debit memos & adjustments for College income.

 There are three teams that sit within this function:

•   Student Fees, who manage the billing for student related income
•   Credit Control, responsible for the review and recovery of debt
•   Accounts Receivable, who process bank reconciliations, customer account credit checks and setups, and any non-fee/research related billing.  

Useful links

•  [Internal only; requires College login]
•  [Internal only; requires College login]
•  [Internal only; requires College login]
•  [Internal only; requires College login]
• 51³Ô¹ÏÍø College - Credit and Collections Policy [Internal only; requires College login]

Contacts