Ensure timely receipting of all the payments received.
1. Ensure accurate depositing for all the admissions, instalments, payments, received.
2. Review and track the key metrices on regular basis and generate various reports.
3. Ensure closure of any pending transactions on a FIFO basis.
4. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting