Job Description

Role Overview:

Responsible for verifying student documents, tracking payments, and ensuring timely fee collection. Work closely with Academic Counselors, Accounts, and Student Services, while contributing to team targets and supporting colleagues.

Key Responsibilities:

Verify student documents and payment details. Follow up on overdue fees via calls, emails, or visits. Maintain accurate records of documents, payments, and communications. Coordinate with Academic Counselors and Accounts to resolve discrepancies. Support team in achieving collection targets. Send reminders and prepare collection reports. Handle student/parent queries professionally and confidentially.
During the training period, the package will be ?17,500 for the first 3 to 6 months. After confirmation (completion of probation), it will be ?20,000 to ?25,000, based on performance.

Interested candidates share your cv to this number #90439 70288

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Paid time off Provident Fund
Work Location: In person