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FINANCE CASHIER

  • Brickfields Asia College
  • Petaling Jaya, Selangor, Malaysia
  • 17 Oct, 2023
Contract Accounting

Job Description

Responsibilities:


  • Cash Handling: Receive and process cash payments, ensuring accuracy and adherence to established financial procedures.

  • Handling petty cash and preparing filing daily collection for report.

  • Payment Processing: Record and reconcile various forms of payments, including cash, checks, credit/debit cards, and electronic transfers.

  • Student Accounts: Manage student accounts, process tuition and fee payments, and provide assistance to students regarding their financial transactions.

  • Receipts and Documentation: Issue receipts for all transactions, maintain accurate records, and ensure proper documentation for auditing purposes.

  • Customer Service: Provide excellent customer service to students, faculty, and staff by addressing inquiries, resolving issues, and offering assistance related to financial matters.

  • Financial Reporting: Generate financial reports and summaries as needed, providing timely and accurate information to the finance department.

  • Compliance: Ensure compliance with college policies, financial regulations, and relevant laws governing financial transactions.

  • Collaboration: Collaborate with other departments, such as student services and accounting, to streamline financial processes and improve overall efficiency.Responsibilities:

  • Cash Handling: Receive and process cash payments, ensuring accuracy and adherence to established financial procedures.

  • Handling petty cash and preparing filing daily collection for report.

  • Payment Processing: Record and reconcile various forms of payments, including cash, checks, credit/debit cards, and electronic transfers.

  • Student Accounts: Manage student accounts, process tuition and fee payments, and provide assistance to students regarding their financial transactions.

  • Receipts and Documentation: Issue receipts for all transactions, maintain accurate records, and ensure proper documentation for auditing purposes.

  • Customer Service: Provide excellent customer service to students, faculty, and staff by addressing inquiries, resolving issues, and offering assistance related to financial matters.

  • Financial Reporting: Generate financial reports and summaries as needed, providing timely and accurate information to the finance department.

  • Compliance: Ensure compliance with college policies, financial regulations, and relevant laws governing financial transactions.

  • Collaboration: Collaborate with other departments, such as student services and accounting, to streamline financial processes and improve overall efficiency.

Job Requirements

Qualifications:


  • Education: Degree in Finance/Accounting

  • Experience: Previous experience in cashiering, accounting, or a similar financial role is preferred.

  • Computer Skills: Proficiency in financial software, spreadsheet applications, and general office software.

  • Attention to Detail: Strong attention to detail and accuracy in handling financial transactions.

  • Communication Skills: Excellent communication and interpersonal skills to interact effectively with students and colleagues.

  • Integrity: High level of integrity and ability to handle confidential financial information.

Skill Level

Fresh/Entry Level