Cashier

Job Purpose: To process all cash transactions accurately and efficiently in accordance with established policies and procedures. Key Accountabilities :

1. Tuition/ Other Fee Charging of fees and managing fee charging report.
2. Collect fees and follow up on unpaid fees.
3. Send Invoice and reminders to parents.
4. Provide reports on accounts receivable to the FM.
5. Collect fees for (Sports, After School Extracurricular activities, etc.) activities.
6. Record Keeping: Maintain student fee records.
7. Maintain updated record of all bounced cheques and alert management of potential bad debts.
8. Maintain a log of post-dated cheques and ensure timely deposit to the bank.
9. Cash Handling: Disburse appropriately approved petty cash and maintain an updated account of petty cash.
10. Maintain reports on fee collections through online, cheque, credit card, and cash.
11. Assist with implementing and maintaining internal financial controls and procedures.