Receives payment, both in person and on the telephone, verifies deposits, disburses checks, answers inquiries and prepares daily reports of transactions. Answers inquiries via telephone, types correspondence and enters information on students, their payments or refunds, miscellaneous transactions, and maintain records of work performed. Posts information into databases on student schedules, contracts and miscellaneous fees such as testing fees, parking fees and graduation fees. Processes requests for service, determines fees or amounts for purchases and record and maintain the information.