Job Description

Key Responsibilities:

Receive and process payments

for a variety of institutional charges, which may include tuition and fees, residence hall payments, cafeteria charges, bookstore purchases, or miscellaneous departmental fees. Handle transactions accurately, accepting

cash, checks, credit/debit cards, and electronic fund transfers (EFTs)

. Issue official

receipts

for all transactions and ensure proper posting to the relevant student or departmental accounts. Maintain the security of the cash drawer; accurately

count, balance, and reconcile

cash and receipts at the end of each shift or day, reporting any discrepancies immediately to the supervisor. Prepare daily cash reports and bank deposits according to established financial procedures. Serve as the primary point of contact for financial inquiries, answering basic questions from students and parents regarding

billing statements, account balances, payment deadlines, and payment plan options

. Assist with the filing, organization, and retention of financial and transaction documentation.

Qualifications :Any degree/B.com

Experience:1 year/freshers can also apply

SALARY:Best in industry

Job Type: Full-time

Work Location: In person