Contact students and parents regarding pending fee payments.
Follow up on outstanding dues through phone calls and emails.
Maintain accurate records of fee recovery and payment status.
Coordinate with the Accounts and Admission teams to resolve payment-related queries.
Prepare daily follow-up reports and ensure timely fee collection.
Eligibility:
Graduate in any discipline.
Freshers and candidates with up to 1 year of experience can apply.
Valuable communication and negotiation skills.
Basic knowledge of MS Excel and computer operations.
Ability to handle follow-ups professionally and maintain records.