Key Responsibilities
- Contact students through calls, WhatsApp, emails, and other communication channels regarding pending fee payments.
- Ensure timely recovery of outstanding course fees by maintaining regular follow-ups.
- Achieve monthly collection and recovery targets assigned by the management.
- Explain payment schedules, installment plans, and due dates to students.
- Handle payment-related queries professionally and provide appropriate resolutions.
- Maintain accurate records of payment commitments, follow-ups, and collection status in the CRM system.
- Coordinate with the Finance, Admissions, and Student Support teams to resolve payment-related concerns.
- Collect Google reviews and testimonials from satisfied students after successful interactions.
- Encourage students to provide referrals and references for prospective admissions
Pay: Up to ₹50,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Paid sick time
- Paid time off
Experience:
- Admission Counselling: 1 year (Required)
Work Location: In person
