? Handling the CUD Cashiering Operations. ? Reconciliation of Daily Cash, Card and Cheque Collection. ? To ensure that daily collections are reported, recorded and deposited timely and properly ? Verify students billings and Collections in coordination with Registration Department ? Preparing Invoice for New Students/Students Requests. ? Posting of daily cheques collection in Finance share folder (Cheque Summary). ? Monitoring of Post-dated Cheques. ? Processing of Payments for the Agents and other customers/clients. ? Other Duties as may be delegated by the Finance or Other Departments. ? Providing Good Customer Service by attending student queries