I'm currently internee in fees and dues department of Riphah university malakand campus. My job description is facilitating student for fees and dues related issues and all other work related to the fees and dues are my job description.

Roles & Responsibilities
Dealing with Student Fees and Dues: Managed the processing of student
fees, including tracking payments and addressing any outstanding dues, ensuring accuracy and timeliness.
Providing Customer Support Service: Offered assistance to students
regarding fee-related inquiries, clarifying any confusion and guiding them through the payment process to enhance their experience.
Scholarship Management: Handled the administration of scholarships by assessing applications, determining eligibility, and managing the distribution of funds to support deserving students.
Installment Creation: Developed and implemented installment plans for
students who needed to pay their fees in smaller, manageable amounts, facilitating easier financial planning.
Ledger Entries: Ensured accurate record-keeping by entering all financial
transactions into ledgers, which helps maintain the integrity of financial data.
Creating Challans: Generated official challans, or payment slips, for
students, making it easier for them to complete their fee payments at designated banks or online platforms.
Ensuring Receivables: Actively monitored outstanding fees and followed
up with students to secure timely payments, helping to maintain the financial health of the institution.

Roles & Responsibilities
Dealing with Student Fees and Dues: Managed the processing of student
fees, including tracking payments and addressing any outstanding dues, ensuring accuracy and timeliness.
Providing Customer Support Service: Offered assistance to students
regarding fee-related inquiries, clarifying any confusion and guiding them through the payment process to enhance their experience.
Scholarship Management: Handled the administration of scholarships by assessing applications, determining eligibility, and managing the distribution of funds to support deserving students.
Installment Creation: Developed and implemented installment plans for
students who needed to pay their fees in smaller, manageable amounts, facilitating easier financial planning.
Ledger Entries: Ensured accurate record-keeping by entering all financial
transactions into ledgers, which helps maintain the integrity of financial data.
Creating Challans: Generated official challans, or payment slips, for
students, making it easier for them to complete their fee payments at designated banks or online platforms.
Ensuring Receivables: Actively monitored outstanding fees and followed
up with students to secure timely payments, helping to maintain the financial health of the institution.