Division Objectives

Efficiently and systematically manage revenue in accordance with stipulated financial regulations.

• Meet customers' needs and expectations efficiently and effectively by ensuring scholarships and various fund payments are disbursed to students immediately.

• Ensure financial sustainability by collecting business and trust income (invoiced) within the stipulated period.

• Ensure effective implementation of student loan repayment, meet collection targets, and enforce scholarship and study leave agreements efficiently and effectively.

Division Functions

STUDENT AND REVENUE SECTION

• Manage the issuance of invoices to all students and process fee claims to sponsors.

• Monitor and update Student Statements.

• Manage payments to students (overpayments, scholarships, subsistence, infaq and welfare funds).

• Prepare and update the fee structure applied by faculties.

• Manage fee payments through EPF withdrawals.

CREDIT CONTROL SECTION

• Prepare charge invoices to all facility rentals and utilities;

• Handle accounts of student and all other debtors, including subsidiaries, staff and others;

• Monitor and manage collection of debts and rental payments for all university facilities.

• Conduct debt collection analysis.