Directly deal with the students in the front desk.
Calculate the fees due from students based on the registration forms.
Receive payment from students (Cash, Cheques and Credit Card).
Proceed with daily closing of cash collection account and follow up with deposit in bank.
Reconcile the daily collection account and submit the documents for approval.
Deal with various official requests from students.
Handle the petty cash fund and accounting (deal with AFU employees and external payees to reimburse bills and expenses after approval).
Assist the Finance Staff in accounting entries and any task it may require.