- Ensure timely receipting of all the payments received.
- Ensure accurate depositing for all the admissions, instalments, payments, received.
- Review and track the key metrices on regular basis and generate various reports.
- Ensure closure of any pending transactions on a FIFO basis.
- On-time fee deposition in the bank (Cash, Cheques, DDs)
- Managing of PDCs and their timely deposition and posting