OFFICE STAFF

Caishen; Manila; On-site; PHP 335,000 - 469,000; Full time

Job summary

Caishen is seeking a diligent cashier to process student payments, issue receipts, and maintain accurate records at our university finance desk. You will balance daily cash, prepare reports, and respond to payment inquiries with a focus on accuracy and confidentiality.

The role requires education in Education and Business, cash handling experience, and strong numeric and customer-service skills. Proficiency in MS Office and basic accounting systems is expected, with honesty and reliability under

Qualifications

• Graduate of Education and Business Course.
• Experience in cash handling, cashiering, or teller work is an advantage.
• Detail-oriented with strong numerical and customer service skills.
• Proficient in MS Office and basic accounting systems.
• Honest, trustworthy, and able to work under pressure.

Responsibilities

• Receive and process student payments such as tuition fees, miscellaneous fees, and other school charges.
• Issue official receipts and ensure accurate recording of all transactions.
• Balance cash collections and prepare daily cash reports and deposits.
• Assist students, parents, and university personnel with payment-related inquiries.
• Coordinate with the Accounting and Finance Office regarding payment concerns and discrepancies.
• Safeguard cash and confidential financial information.
• Perform other administrative and finance-related tasks assigned by management.

Skills

Cash handling

Cashier experience

Detail-oriented

Customer service

Integrity

Education

Education and Business Course

Tools

MS Office

Accounting software

Job description

About the role

Receive and process student payments such as tuition fees, miscellaneous fees, and other school charges. Issue official receipts and ensure accurate recording of all transactions. Handle cash, checks, and other payment methods in accordance with university policies. Balance cash collections and prepare daily cash reports and deposits. Assist students, parents, and university personnel with payment-related inquiries. Maintain accurate financial records and filing of transaction documents. Coordinate with the Accounting and Finance Office regarding payment concerns and discrepancies. Ensure compliance with university financial procedures and internal controls. Safeguard cash and confidential financial information. Perform other administrative and finance-related tasks assigned by management.

About you

• Graduate of Education and Business Course

• Experience in cash handling, cashiering, or teller work is an advantage

• Detail-oriented with strong numerical and customer service skills

• Proficient in MS Office and basic accounting systems

• Honest, trustworthy, and able to work under pressure