The Bursar leads a department which plays a critical role in providing leadership in student services. The primary role of the Bursar is to maintain the accuracy of student tuition/fee accounts and oversee the student billing process to ensure timely and accurate billing statements. The Bursar is responsible for reviewing tuition and fees and approving both account adjustments and accurate student refunds. In addition, the Bursar will act as cashier for all operational receipts and disbursement of all financial aid funds. As a result, the Bursar will be the expert institutional resource for all student account related policies and procedures as well as compliance with internal and external policies and guidelines. The Bursar will collaborate with other areas to implement and improve processes and procedures that increase service to students and strengthen administrative operations.
Responsibilities
Requirements and Qualifications
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