Very old vintage style cash register close up

About

The Income department is responsible for the College-wide order to cash process for all revenue, including academic fees and support grants, research grants and contracts, funding council grants and the various other income streams.

 We ensure credit viability for all new and existing corporate College customers to minimise exposure to bad debt. We also process all ad-hoc invoices, credit/debit memos & adjustments for College income.

 There are three teams that sit within this function:

  •   Student Feeswho manage the billing for student related income
  •   Credit Controlresponsible for the review and recovery of debt
  •   Accounts Receivablewho process bank reconciliations, customer account credit checks and setups, and any non-fee/research related billing.  

Useful links

Contacts

  • Gavin Jones

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    Personal details

    Gavin Jones Head of Income

    Location

    Level 3, Sherfield Building, South Kensington Campus

  • Nick Rogers

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    Personal details

    Nick Rogers Team Leader – Student Fees

    +44 (0)20 7594 8011

    Location

    Level 3, Sherfield Building, South Kensington Campus

  • Delana Brown

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    Delana Brown Team Leader – Accounts Receivable

    Location

    Level 3, Sherfield Building, South Kensington Campus

  • Roy Ortiz

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    Personal details

    Roy Ortiz Team Leader – Credit Control

    Location

    Level 3, Sherfield Building, South Kensington Campus

  • Toyin Abatan

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    Toyin Abatan Income Operations Analyst

    Location

    Level 3, Sherfield Building, South Kensington Campus