Job Description

Job Summary:

We are looking for a proactive

Accounts Receivable Executive

to handle student fee collection and related financial transactions. The role involves managing fee records, following up on pending payments, and maintaining accurate account data to ensure smooth financial operations.

Key Responsibilities:

Manage daily student fee collections (cash, cheque, UPI, or online payments). Maintain accurate records of all student payments and dues. Follow up with students/parents for pending or overdue fees. Generate and issue fee receipts, invoices, and statements. Coordinate with the counselling and accounts teams for fee-related queries. Prepare daily and monthly fee collection reports. Ensure proper reconciliation of student accounts. Support management in financial audits and data verification.

Skills & Requirements:

Bachelor's degree in Commerce, Accounting, or Finance. 1-3 years of experience in fee collection, accounts receivable, or educational accounts. Proficiency in MS Excel and accounting/ERP software. Strong communication and follow-up skills. Attention to detail and accuracy in maintaining records. Ability to handle student and parent interactions professionally.
Job Type: Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person