Cashire

**Processing transactions** accurately using cash registers
**Receiving payments** in various forms such as cash, credit cards, debit cards, checks, or gift vouchers.
- **Maintaining accurate records** of all transactions, including fees collected, refunds, and other financial exchanges.
- **Ensuring proper entry of transactions** into the school's financial system or accounting software.
- **Reconciling cash and electronic payment records** at the end of each day to ensure accuracy and transparency.
- **Responding to inquiries** from students, parents, and staff regarding payment schedules, outstanding fees, and payment methods.
- **Providing information** about scholarships, financial aid, and payment deadlines.
- **Helping students resolve issues** related to fees, payments, or discrepancies in billing.
- **Handling refunds** for overpayments or cancellations as per the school or college’s policies.
- **Coordinating with the finance or accounts department** to ensure proper handling of funds and accurate reporting of daily transactions.
- **Working closely with admissions or student services** to confirm enrollment statuses before processing payments or refunds.
- **Communicating with faculty and staff** regarding payments or student account issues.

**Ensuring the security of cash, checks, and electronic payments** by following strict protocols.

Pay: ₹15,000.00 - ₹20,000.00 per month

**Experience**:

- total work: 1 year (preferred)

Work Location: In person