Key Responsibilities:
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 skilled 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.
Pay: ₹25,000.00 - ₹30,000.00 per month
Advantages:
Food provided
Provident Fund
Work Location: In person
📌 Accounts Executive Finance & Accounts Yelahanka (India)
🏢 Vidyashilp Education Group
📍 India
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