Responsibilities:
Cash Handling: Receive and process cash payments, ensuring accuracy and adherence to established financial procedures.
Handling petty cash and preparing filing daily collection for report.
Payment Processing: Record and reconcile various forms of payments, including cash, checks, credit/debit cards, and electronic transfers.
Student Accounts: Manage student accounts, process tuition and fee payments, and provide assistance to students regarding their financial transactions.
Receipts and Documentation: Issue receipts for all transactions, maintain accurate records, and ensure proper documentation for auditing purposes.
Customer Service: Provide excellent customer service to students, faculty, and staff by addressing inquiries, resolving issues, and offering assistance related to financial matters.
Financial Reporting: Generate financial reports and summaries as needed, providing timely and accurate information to the finance department.
Compliance: Ensure compliance with college policies, financial regulations, and relevant laws governing financial transactions.
Collaboration: Collaborate with other departments, such as student services and accounting, to streamline financial processes and improve overall efficiency.Responsibilities:
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