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.
Positive knowledge of MS Excel/Google Sheets.
Solid 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.