- Key Responsibilities
- Follow up with students regarding pending course fees, instalments, and overdue payments.
- Manage student fee collections through cash, bank transfers, UPI, and other approved payment methods.
- Maintain accurate records of student payments, outstanding balances, receipts, and refunds.
- Coordinate with the Academic Counselling and Training teams regarding payment schedules and pending dues.
- Prepare daily, weekly, and monthly collection reports for management.
- Reconcile collected fees with bank statements and payment records.
- Send payment reminders through calls, WhatsApp, and email.
- Maintain student-wise fee tracking sheets and update payment status regularly.
- Handle student queries related to fees, instalments, receipts, and payment confirmations.
- Ensure proper documentation and confidentiality of financial information.
- Support basic accounting activities and other finance-related administrative tasks.







- Eligibility Criteria
- Education: B.Com, BBA, M.Com, or any relevant degree.
- Experience: Freshers or candidates with 1–3 years of experience in accounts, collections, fee management, or payment follow-up.
- Positive communication and negotiation skills.
- Basic knowledge of MS Excel and accounting procedures.
- Experience with Tally or other accounting software is an advantage.
- Strong follow-up skills, attention to detail, and record-maintenance abilities.
- Required SkillsStudent fee collection and payment tracking
- Outstanding payment follow-up
- MS Excel and data entry
- Basic accounting and reconciliation
- Communication and coordination
- Reporting and documentation
- Time management and problem-solving

📌 Accounts Executive (Chennai)
🏢 Immek Softech Academy Private
📍 Chennai