Posted:1 day ago|
Platform:
Work from Office
Full Time
Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data.
1. Maintain Student Wise Batch Wise fee receivables data.
2. Ensure all fees are recovered when they become due and that none are pending as Overdue.
3. Calculate the fee installment payable by the student and inform the parent regarding the total fee and the bifurcation.
4. Accept payments from the customer in the form of cash, credit or debit card, cheque or other forms of payment
5. Answer customers by answering questions if they know the answers regarding fee installments, next date of which fee is to be made and in case if cannot resolve this issue delegate it to next level
6. Reconcile cash collection and fee receipts.
7. Coordinate on a daily basis with the Team Lead and provide daily MIS.
8. Accountable for processing Petty Cash transactions at the Branch.
Lakshya Ca Campus
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