Finance Officer Aldar Academies

Opening in August 2026, Rugby School Dubai will bring over 450 years of world-class British education to the UAE, rooted in the iconic ethos of The Whole Person, The Whole Point. As part of Aldar Education, the school will operate within a values-led, high-performance environment, delivering excellence across education, operations, and community life.

This position is responsible for timely invoicing, receipting, reconciliation and follow up with parents to collect the school receivables. Responsible to reconcile school Accounts Receivables, month end closing activities.

Main Duties

• Billing, collection, liaising with customers to collect the receivables.
• Ensure timely collection and reduction/avoid bad debt.
• Respond to parents requirements and inquiries relating to fees payment.
• Manage the collection process including reminders and warning.
• Follow up late payments and returned cheques.
• Provide student list with fee outstanding with School team for decision making and expedite the collection .

Specific Duties

• Timely and accurate billing, collection and reduction of bad debt.
• Responsible for delivering a high quality customer service for the school.
• Timely billing for all types of receivables (but not limited to) such as tuition fees, exam fees, ECA, trips, etc.
• Issue receipts on a daily basis with accurate information such as bank reference number, date, etc. and ensure the reason is updated against all unidentified transactions and shared with respective school accountants for preparing bank reconciliation statement.
• Ensure reminder and warning letters have been sent with guidance of Credit Control team.
• Preform sales validation and ensure the student number are accurately reconciled with admission team.
• Timely closing of AR module in line with closing calendar.
• Accurate and Timely reporting for AR reports for decision making.
• Reconcile Accounts Receivables between Education and ERP systems, identify the gaps and resolve them in co-ordination with IT team.
• Ensure the enrolment processes are followed in compliance with policies and procedures.
• Validate refund requests from school and initiate payments through AR module and handover the documents to School Accountant for payment.
• Provide finance clearance for leavers and internal transfers after due diligence checks and validation.
• Ensure month end activities are performed in a timely manner.
• Support internal and external audit queries, provide supporting documents and resolve all audit queries within the timeline.
• Initiate process improvement wherever possible to achieve finance excellence.
• Support digitalisation of billing and collection projects where required.
• Improve customer experience by responding to emails and calls in a professional manner.
• Attend weekly AR review meetings with the team and provide insights for decision making.
• Prepare suspension list with appropriate comments and share with school Principal.
• Ensure to send finance fee follow up letters timely manner in compliance with KHDA regulation.