- 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.