The Bursar’s office facilitates the flow of income into the Institution by performing the collection of educational services offered to students at the Escuela Hotelera de San Juan. It is responsible for managing cash and maintaining strict confidentiality. It interacts with different departments of the institution, which need its support.
Process collection of the debts that the students and entities have with the Institution that have not been paid in a timely manner.
Collect and deposit the funds received at the Institution, mainly for study costs.
Provide reliable and timely information so that payments can be made correctly.
Provide quality service to students.
Keep students' accounts up to date.
Ensuring prompt billing to entities and agencies that provide aid to students.
Handle cash, cards and deposits appropriately.
Receive payment for the sales of uniforms, tools and books, keeping controls for merchandise clearance.
Main point of contact
Karla Krause, email@example.com