Taaleem is committed to safeguarding and promoting the welfare of children. At Taaleem, we hold ourselves to a high standard of effective practices in relation to child protection, and we are committed to safeguarding and promoting the welfare of children. We expect all staff to share this commitment. Successful applicants will be subject to various background checks including receipt of references, proof of relevant qualifications, identification, and police checks, including overseas checks.

Job Purpose

To process all cash transactions accurately and efficiently in accordance with established policies and procedures.

Key Relationships (Internal and External)

Principal, CO finance team, Administration.

Key Accountabilities

• Tuition/ Other Fee Charging of fees and managing fee charging report.
• Collect fees and follow up on unpaid fees.
• Send Invoice and reminders to parents.
• Provide reports on accounts receivable to the FM.
• Collect fees for (Sports, After School Extracurricular activities, etc.) activities.
• Maintain student fee records.
• Maintain updated record of all bounced cheques and alert management of potential bad debts.
• Maintain a log of post-dated cheques and ensure timely deposit to the bank.
• Disburse appropriately approved petty cash and maintain an updated account of petty cash.
• Maintain reports on fee collections through online, cheque, credit card, and cash.
• Assist with implementing and maintaining internal financial controls and procedures.