Job Role: Collection Executive
Department: Finance & Accounts
Employment Type: Full time
Job Responsibilities
Follow up with students and parents for pending fee payments.
Make daily phone calls and send WhatsApp payment reminders.
Ensure timely collection of student fees.
Maintain records of paid and pending fees.
Follow up on promised payment dates.
Coordinate with the accounts and admission teams.
Handle payment-related queries from parents and students.
Prepare daily collection reports.
Achieve monthly collection targets.
Required Skills
Minimum Plus Two / Any Degree.
Positive communication skills.
Basic computer and Excel knowledge.
Good follow-up and convincing skills.
Malayalam and English communication.
Experience in collection or telecalling is preferred.
Key Requirements
Target-oriented and responsible.
Ability to communicate politely with parents.
Good time management.
Ability to work with a team.