Responsible for the collection of cash and check payments received by from the students.
B. DUTIES AND RESPONSIBILITIES
1. Collects payments from the students.
2. Prepares deposit slip for the cash and check collected for the day.
3. Prepares running balance (calendar tape) for the cash check collected for the day.
4. Remits daily collection to Treasury Manager.
5. Separates copies of official receipts(Pink, Blue and Yellow copy)
6. Files officials receipts for the day(Treasury's Copy)
7. Attends to student's inquiries.
8. Assists Accounting in releasing student's permit.
9. Prints daily collection.
10. Deposits collection to bank in the absence of the messenger.
11. Performs other related duties as may be assigned by superior.
How to apply:Karen Declaro
Company:St. Augustine School Of Nursing - Davao
Contact:Ms. Karen Declaro
Phone:225-1500
Email:k.declaro@ymail.com
Posts
Good day Ma'am Karen Declaro of St. Augustine School of Nursing. This is Ms. Kharen of Marfori 2, Davao City. I saw your post here in Davao Jobs website that you're looking for a cashier in your school. It got my attention and I am really interested with it. I have already send my application letter and resume to your email address. Hope to hear good news from you..^.^
ReplyDeletethis is my email ad kjrt_shizuka101@yahoo.com