Description:
Collects payments by accepting cash, check, or charge payments from parents and makes changes for cash customers. Verifies credit acceptance by reviewing and recording details; and operates credit card authorization systems.
Job Responsibilities:
a- Collection of cash, Credit Card payments, and PDCs from Parents for registrations.
b- Making Daily collections reports and forwarding them to concerned persons.
c- Maintaining cash collection of all four branches and depositing in the bank as per the date.
d- Periodically check class registers with admin and make sure the students attend the class according to the time and days they have paid.
Job Requirements:
a- Associate’s or bachelor’s degree in a related field.
b- Prior experience as an accountant, cashier orin a related field.
c- Excellent written and verbal communication skills.
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