Roles & Responsibilities
Maintain and update student fee and payment records using Excel/Google Sheets.
Track installments, pending payments, and payment status.
Follow up with students/parents regarding their outstanding balance.
Coordinate with the Loan/Finance team for student loan and EMI-related processes.
Verify and update payment details based on bank and payment records.
Prepare pending payment and collection reports.
Maintain financial documents and student balance-related records.
Handle basic payment and balance-related queries in coordination with internal teams.
Requirements
0–6 months of experience in Accounts, Finance, or a similar role.
Freshers with basic knowledge of Accounts can also apply.
Valuable knowledge of MS Excel and Google Sheets.
Basic understanding of payments, records, and financial documentation.
Positive communication, follow-up, and coordination skills.
Attention to detail and valuable data management skills.