| Vacancy | : | 1 people |
| Location | : | Balkumari Area, Lalitpur, Bagmati Province |
| Salary | : | NRs. 17,300.00 Monthly |
| Gender | : | No Preference |
| Education | : |
Not Required
|
| Job Level | : | Mid Level |
| Job Type | : | Full Time |
| Shift | : | Regular |
Work Experience
| : |
Not Required
|
| Documents | : | CV |
Technical Skills:
Physical stamina Communication Problem solving knowledge Problem Finding & Solving Digital Literacy and Tech Proficiency Multitasking Organizational skills Attention to details Costumer ServicePersonal Skills:
Positive Attitude Honest Patience Empathy Calm mind in a stressful environment Problem solving Good physical strength and stamina Professional appearanceWork Standards:
Flexibility SchedulingRequired Knowledge:
Knowledge of Microsoft office Knowledge about cashierBenefits:
Opportunities for career growth and advancement Opportunity of career developing Competitive salary based on experience As per company ruleJob Description
Receive and process payments (cash, checks, credit/debit cards) for tuition, fees, and other student-related charges.
Issue receipts and maintain accurate records of all transactions.
Reconcile daily cash receipts and prepare bank deposits.
Assist students with account inquiries, providing information on balances, payment plans, and financial holds.
Collaborate with financial aid and admissions offices to ensure accurate student account information.
Process refunds, disbursements, and petty cash transactions as needed.
Maintain confidentiality of student financial information in accordance with FERPA regulations.
Participate in audits by providing necessary documentation and explanations of transactions.
Train and oversee student workers or temporary staff assigned to the cashier’s office.
विद्यार्थीको ट्युसन, फी तथा अन्य सम्बन्धित शुल्कहरू नगद, चेक, क्रेडिट/डेबिट कार्डबाट ग्रहण गरी प्रक्रिया गर्ने।
रसीद जारी गरी सबै लेनदेनको सही रेकर्ड राख्ने।
दैनिक नगद प्राप्तिको मिलान गरी बैंक जम्मा तयार गर्ने।
विद्यार्थीका खातासम्बन्धी सोधपुछमा सहयोग गरी बाँकी रकम, भुक्तानी योजना र आर्थिक ब्लक सम्बन्धमा जानकारी दिने।
वित्तीय सहायता तथा भर्ना कार्यालयसँग समन्वय गरी विद्यार्थी खाताको विवरण सुनिश्चित गर्ने।
आवश्यक परे फिर्ता रकम, वितरण तथा पिटी क्यास सम्पादन गर्ने।
विद्यार्थीको वित्तीय विवरण FERPA नियम अनुसार गोप्य राख्ने।
अडिट प्रक्रियामा आवश्यक कागजात तयार गरी विवरण प्रदान गर्ने।
क्यासियर कार्यालयमा नियुक्त छात्र/छात्रा कर्मचारी तथा अस्थायी कर्मचारीलाई तालिम दिएर निगरानी गर्ने।
अन्य सम्बन्धित जिम्मेवारीहरू प्रभावकारी रूपमा सम्पादन गर्ने।
Note: Time 7am to 3 pm