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School Fee & Cash Handling Clerk

Job in Abu Dhabi, UAE/Dubai
Listing for: Raha International School KCC
Full Time position
Listed on 2026-07-16
Job specializations:
  • Retail
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below

Safeguarding Statement

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.

About

Us

Raha Khalifa City Campus is a renowned International Baccalaureate Continuum School located in Abu Dhabi. We proudly offer the Primary Years, Middle Years, and Diploma Programmes, additionally we are currently authorising for the roll‑out of the Career‑related Programme. We pride ourselves on fostering holistic development, where academic achievement, personal growth, and community engagement are seamlessly integrated.

Our diverse community comprises over 90 nationalities, where over 40 mother tongues are celebrated, creating a rich tapestry of cultures. We provide an exceptional educational experience to children from Early Years to post‑sixteen, and purpose‑built facilities reflect our commitment to providing the best possible environment for learning and development.

As part of Taaleem, one of the largest educational providers in the UAE, we are committed to professional excellence and continuous improvement, ensuring that our children and staff are prepared for success in an ever‑changing global landscape.

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.
  • Record keeping: 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.
  • Cash handling: 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.
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