- Manage and oversee fee collections across assigned institutions.
- Address and resolve fee payment queries from parents and stakeholders.
- Generate fee collection reports, track outstanding dues, and highlight issues.
- Follow up on pending payments and maintain accurate fee records.
- Ensure timely and professional communication through emails and calls.
Requirements:
- Graduate/Post Graduate in Commerce, Finance, Accounting, or a related field.
- 1–4 years of experience in Accounts Receivable, Collections, or Finance Operations.
- Proficiency in MS Excel and reporting tools.
- Solid analytical, communication, and problem-solving skills.
- Excellent email etiquette and stakeholder management abilities.