We are looking for an Accounts & Collection Executive to handle day-to-day accounting support, fee collection, payment follow-ups, and student account management at our Vyttila location.
Key Responsibilities
- Handle student fee collection and payment follow-ups.
- Maintain accurate records of fees collected, pending payments, and outstanding balances.
- Contact students/customers regarding due and overdue payments.
- Prepare daily collection reports and update payment records.
- Coordinate with the Accounts and Academic teams regarding pending fees.
- Issue receipts and maintain proper payment documentation.
- Reconcile daily collections with system records and bank/payment transactions.
- Maintain Excel/Google Sheets reports related to collections and accounts.
- Follow up professionally with students and parents regarding payment schedules.
- Support basic accounting and administrative activities as required.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field preferred.
- 1–3 years of experience in accounts, fee collection, payment follow-up, or a similar role.
- Experience in student fee collection or educational institutions will be an advantage.
- Good knowledge of MS Excel/Google Sheets.
- Strong communication and follow-up skills.
- Good numerical and record-keeping abilities.
- Should be comfortable handling payment-related conversations professionally.
- Candidates with NBFC/loan collection experience may also be considered, provided they are comfortable with an educational fee-collection role.