Posted:1 month ago|
Platform:
On-site
Full Time
Selling of kit basis the enquiry number in ERP, collection of value of sale and issuing receipt to parent
Reconcile physical inventory of the kit on daily basis and maintaining records of the same
1.2
Registration of new admission and fees mapping of new admission
Collection of charges, issue of receipt to parent
1.3
Check fees assignment against global id
Collect mandatory fees & issue of receipt to parent
Coordination with HO team for taking approvals on any exceptions
Bank reconciliation: Attach scanned acknowledgement copy in ERP
Swiping of card and passing of collection entry in ERP, net of the bank charges
Pull out Daily collection report
Reconcile with the physical cheques & cash in hand
Look for reversal entries in bank statement
Give reversal entry in ERP
.
Enquiry no. from RE/RO for fees like Trips, VIVA, External exam, Summer camp, SPA, Transportation fee
Pull database from ERP
Collect the fees, issue receipt to parent from ERP
Vibgyor group of schools
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