Responsibilities

Receipt of school Tuition Fees and other fee payments and post it in the ERP System.
Accurately report collection information on a day to day basis.
Prepare banking deposits and keep a track on Post Dated Cheques.
Preparation of Pro Forma / Invoices on a termly basis.
Follow up with parents on the outstanding.
Disbursement of petty cash as instructed by School Accountant / Head of School.
Reconcile and balance petty cash on a daily basis.
Keep records of fee concessions and all related records.
Perform other duties as requested by direct & dotted reporting Line managers.

Cashier - Tuition Fee Receipt and Reporting Specialist