JOB DESCRIPTION
1. Receipting of all the payments received.
2. Accurate depositing for all the payments received.
3. Ensure closure of any pending transactions
4. Billing and Invoicing: Create tax invoices, manage payment entries, and ensure accurate communication with clients.
5. On-time fee deposition in the bank (Cash, Cheques , DDs)
6. Daily cash reconciliation with accounts and bank.
7. In case of payments/receipts, clarifying the doubts of students and parents
08. Handling some assigned administrative responsibilities.
Qualifications & Experience