A. JOB SUMMARY
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