This role requires someone who can independently manage fee collections, outstanding payments, accounts, and financial records with minimal supervision.

Key Responsibilities
Manage student fee collections and payment recoveries.
Follow up with students and parents regarding pending fees through calls, WhatsApp, email, and in-person meetings.
Generate fee receipts and maintain accurate payment records.
Prepare daily collection reports, outstanding reports, and MIS reports.
Reconcile cash, bank transfers, UPI, and cheque transactions.
Maintain student ledgers and accounts documentation.
Coordinate with the Admissions, Academic, and Centre Head teams regarding fee status.
Assist in day-to-day accounting activities using Tally.
Ensure timely collection of outstanding dues while maintaining professional relationships.

Required Experience
Minimum 2–5 years of experience in:
Accounts
Fee Collection




Accounts Receivable
Collection & Recovery
Finance Administration
Experience in educational institutes, coaching centres, hospitals, retail, or service industries will be preferred.
Working knowledge of Tally Prime/ERP.
Positive command of MS Excel (Pivot Tables, VLOOKUP, formulas).
Robust communication, negotiation, and follow-up skills.
Honest, disciplined, and detail-oriented.

We Are NOT Looking For
Freshers
Candidates without collection or accounts experience
Job hoppers
Candidates looking for internships or temporary roles
Applicants requiring extensive training

Pay: ₹20,459.28 - ₹27,229.40 per month

Advantages:
Paid sick time

Work Location: In person

📌 Collection & Accounts Executive Experienced Only Chandigarh
🏢 Maac Chandigarh
📍 Chandigarh