Job Summary
We are looking for a proactive and result-oriented Finance Executive (Collections) to manage student fee collections, payment follow-ups, and financial record maintenance. The ideal candidate should possess excellent communication skills, attention to detail, and the ability to maintain positive relationships with students while ensuring timely fee recovery.
Key Responsibilities
* Follow up with students regarding pending fees through calls, WhatsApp, emails, and direct communication.
* Ensure timely collection of course fees, installment payments, and outstanding dues.
* Maintain accurate records of student payments and pending balances.
* Generate daily, weekly, and monthly collection reports.
* Coordinate with the admissions, operations, and finance teams regarding student payment status.
* Issue payment reminders and receipts to students.
* Reconcile payment records and update financial databases.
* Handle student queries related to fee structures, payment schedules, and dues.
* Support the finance department with accounting and administrative tasks.
* Ensure compliance with company financial policies and procedures.
Requirements
* Bachelor’s degree in Commerce, Finance, Accounting, or related field.
* 1–3 years of experience in collections, finance, accounts receivable, or customer follow-up.
* Strong communication and negotiation skills.
* Good knowledge of MS Excel and financial record management.
* Ability to handle multiple follow-ups and meet collection targets.
* Experience in the education or training industry is an added advantage.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Life insurance
- Paid sick time
- Paid time off
Application Question(s):
- How many years of experience do you have in collections or payment recovery?
- Are you comfortable communicating with students via calls, WhatsApp, and email regarding pending payments?
Work Location: In person
