INCOME GENERATION AND REVENUE MANAGEMENT FINANCIAL DIVISION

1. Develop, coordinate, and enforce university revenue generation policies

• Formulate and continuously review university revenue generation policies, while monitoring the level of compliance and effectiveness of implementation at the Responsibility Centre (PTJ) level, in line with the university’s strategic direction and financial governance framework.

2. Manage and optimize revenue generation strategies to support the university’s cash flow requirements

• Coordinate integrated university revenue generation initiatives to ensure sufficient cash flow, stability of income sources, and continuous support for the university’s operational commitments.

3. Manage university debt comprehensively using a risk-based approach

• Monitor, control, and manage the university’s debt position holistically, including the prevention of arrears, debt recovery, and credit risk assessment to safeguard the university’s financial position.

4. Oversee university invoicing management in a systematic and integrity-driven manner

• Ensure that university invoices are issued accurately, completely, and within the stipulated timeframe, in accordance with financial policies, accounting standards, and university reporting requirements.

5. Ensure accurate, timely, and compliant recognition and recording of revenue

• Monitor and ensure that all university revenue receipts are properly recorded within the stipulated timeframe to maintain the accuracy of financial reporting, data integrity, and audit compliance.

Updated:: 06/04/2026 [aini_abd]