The Revenue Collection Associate will be responsible for ensuring timely and accurate collection of student fees and other institutional payments. The role involves maintaining financial records, coordinating with internal departments, and communicating effectively with students and parents to support smooth revenue operations.
Key Responsibilities:
Follow up on pending and upcoming student fee payments through calls, messages, and emails.
Record and update fee payment details accurately in the system.
Coordinate with the accounts and academic departments for reconciliation of collections and dues.
Generate and maintain daily and weekly reports on collections and pending payments.
Assist in preparing invoices, receipts, and payment confirmation documentation.
Handle student and parent queries related to fee structure, due dates, and payment modes.
Ensure compliance with institutional financial policies and procedures.
Skills & Requirements:
Strong communication and follow-up skills.
Basic knowledge of accounting and MS Excel.
Good organizational and record management abilities.
Professional and polite approach while dealing with students and parents.
Prior experience in fee collection, accounts, or customer support (preferred).
Job Type: Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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