Cashier
policies. Processing Transactions: Handling cash, credit, and debit card transactions accurately and efficiently, ensuring that all payments are processed correctl ...
You would primarily be responsible for coordinating with students for timely recovery of loan dues of students.
Responsibilities:
Your responsibilities would include, but not limited to;
Monthly Loan reminder letters and dispatched to home address (Alumni and withdrawal).
Monitoring of monthly bank recon received form treasury and coordinate with cashier for recording.
Preparation of invoices for Sponsored students from Agency where required.
Preparing and monitoring of Monthly Schedules (Student Advance, Other Payable, Student Loan clearing account).
Circulate Advance Information letter to on-board students prior to start of Academic term
Provide information to Payroll for monthly Deduction against Loan, Fee and Guest + Other and their adjustment.
Calls and Emails to Alumni for recovery against outstanding balances.
Respond to queries received on student.finance@aku.edu on daily basis.
Provide clearance to Employee against exit checklist and mentioning outstanding amount in System.
Requirements:
Bachelor's degree in any discipline, preferably Commerce.
Work experience in dealing with students is preferred.
Willingness to work hard with dedication and sincerity.
Effective communication skills
Desire to take up challenges
Basic knowledge of MS Office.
Unfortunately, the job you are looking for is closed.
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