Collect tuition fees, transport fees, and other school-related payments.
Issue receipts and maintain accurate records of all transactions.
Handle cash, checks, and digital payments securely and efficiently.
Reconcile daily collections and prepare reports for the finance department.
Maintain and update financial records in the school’s accounting system.
Assist parents and students with payment inquiries and provide clear information on fee structures.
Coordinate with the accounts department to ensure timely deposits and proper documentation.
Monitor outstanding balances and follow up on overdue payments.
Ensure compliance with school financial policies and procedures.
Support audits by providing necessary documentation and records.