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ACCOUNT MANAGEMENT

3. DIVISION ACCOUNT MANAGEMENT

    Main Function :

 

    3.1 Revenue Management Sector And Cash

  • Inbois provision to debtor (Student/seminar/Conference and others).
  • Debit note provision to debtor (staff UMS).
  • Monitoring inbois and debit note issued paid in period fixed.
  • Handling primis daily rental activity, space or Universiti equipment.
  • Debt collection that outstanding.
  • Running provision for doubtful debt and bad debt
  • Issuing receipts for receipts university through receipt counter (SAGAsystem and student information financial system).
  • Running terimaan delivery activity into bank account.
  • Furnishing monthly bank reconciliation statement for Universiti.
  • Receipt management usage record.

 

NAME POSITION TELEPHONE
Saima Ismail Senior Deputy Bursar 088-320000 Ext.1056
Hazlinah Nazruddin Administrative Assistant 088-320000 Ext.1168

SECTOR RESULTS AND CASH MANAGEMENT

Section Receipts

Musharrifa Seema Mustapha Assistant Bursar 088-320000 Ext.1300
Noor Azmee Aslan Senior Assistant Accountant 088-320000 Ext..1314
Elizabeth Ginsos Senior Administrative Assistant Finance 088-320000 Ext.1269
Remmy Lazarus Administrative Assistant Finance 088-320000 Ext.1268
Nur Syaqeela Syafieya Administrative Assistant Finance 088-320000 Ext.1268

Receivables Collection and Control Section

Erniza Zamanhuri Assistant Accountant 088-320000 Ext.1314
Echristella Geordie Akup Administrative Assistant Finance 088-320000 Ext.1120
Radika Bin Kalbie Assistant Accountant 088-320000 Ext.1120

 

    3.2 Account Management Sector

  • Jernal Adjustment.
  • University Closing Of Account.
  • Closure Trust Fund (Monthly).
  • Account Closure Project
  • Account Reconciliation PcGL.
    • Trust Account Application

 

STAFF MANAGEMENT SECTOR ACCOUNTS

NAME POSITION TELEPHONE
Shahrina Sharnie Binti Satar Accountant 1577
Roslin Binti Omar Assistant Accountant  
Noorattyzah Panny Binti Derasin Account Clerk 1301
Aznaem Binti Azilan Administrative Assistant Finance 1301

GST Section

Azian Binti Mohd Harri Assistant Bursar 1051
Sheila Darno Administrative Assistant Finance 2284

Trust Account Management Section

Sharron Lydia Chia Assistant Bursar 1051
Carlstini Saidin Assistant Accountant  
Nordiyanna Binti Baharuddin Account Clerk