Student Fee Systems

• Lead the management of student fee systems for registration and enrolment.
• Work with Faculties and Student Accommodation Unit on fee structures, related schemes, and hostel charges.
• Ensure all fee-related processes comply with the relevant policies, guidelines, and regulations.

Cash Collection & Control

• Oversee daily cash collection and ensure all records are accurate.
• Check and confirm daily cash balances and resolve any differences.
• Ensure proper cash handling procedures are followed.

Credit Control & Fee Management

• Ensure the credit control team follows up with students who have overdue fees.
• Monitor the payment status of PTPTN‑funded students.
• Ensure the monthly report on outstanding student payments is prepared and submitted for review by the relevant departments.

General Administration