Cash collection, deposit cash at bank, POS fee collection.
POS fee reconciliation with bank statement.
Daily bank statement reconciliation with local on-campus student fees (FNB – ZMW & USD).
Scanning of remittance and uploading in CRM against students.
Filing of CPV, BPV & Student receipts.
Maintaining of accounts & finance department stationary.
Any other related assignment, tasks, daily & routine works pertaining to finance & accounts department and functional head directions
Direct Responsible for Fees Collections and receipt in CRM.
Direct Responsible for International students & staffs medical insurance.
Direct Responsible for Consolidation of HR details for salary and preparation of MOP
Direct Responsible towards maintaining the fee collections records
Direct Responsible towards preparation of Outstanding details (To set Collection Target)
To check & verify the CPV, BPV and cheque signatory
Direct responsible towards checking & verifying and comment the approvals related to Ancillary fee external payments
Direct Responsible towards hostel physical verification and verification report to CFO office & Management
Direct Responsible towards timely completion of Student Exam NOC & Re-registration – FINANCE.
To take other self initiatives related to business and responsible roles as directed by the Management.
Educational Qualification;
Bachelors Degree in Accounts or Banking and Finance.
Experience;
Minimum 3 years
Suitably Qualified candidates can send their updated Curriculum vitae to texila2021@gmail.com by 18 October 2021.