Job highlights

- Proficient in Microsoft Excel and Tally ERP

- Manage student fee collection, maintain records, follow up on payments, process vendor payments, reconcile daily transactions, and prepare financial reports

Role & responsibilities

- Handle student fee collection and issue receipts accurately.

- Maintain daily fee collection records in ERP and Excel reports.

- Follow up with parents for pending fee payments through calls and messages.

- Track bounced cheques and collect applicable penalties.

- Process vendor payments and petty cash as per company policies.

- Perform daily reconciliation of cash, cheque, POS, and online transactions.

- Explain JODO app features and EMI payment options to parents.

- Prepare daily collection, due, and installment-wise reports.





- Maintain accurate student and transport database records.

- Coordinate with the central office for payment approvals and processing.

- Update books and uniform payment data in Google Sheets.

- Ensure compliance with finance processes, TDS, and GST basics.

- Use Microsoft Excel for reporting, tracking, and data analysis.

Preferred candidate profile

- Positive in Microsoft Excel (formulas, basic reporting).

- Working experience with Tally ERP.

Location: Mulund Mumbai

Contact Email: [email protected]

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