Back to jobsReceiving and processing cash, cheque, and electronic payments from students, parents, and staff for tuition fees, extracurricular activities, school events, and field trips
Maintaining accurate and up-to-date financial records, including receipts, invoices, deposit slips, and collection reports
Performing bank reconciliation by comparing the school’s financial records with bank statements, investigating and resolving any discrepancies
Monitoring and tracking outstanding fees, following up with timely reminders to support collection
Generating financial reports and summaries, including daily transaction summaries and revenue reports, as required by the Finance Manager
Processing refunds accurately and handling email communications related to fee enquiries professionally and promptly
Ensuring compliance with school policies and Qatar financial regulations regarding cash handling, payment processing, and data confidentiality
Collaborating with administrative staff, teachers, and school leadership to ensure smooth financial operations
