Job Description:
1. Generate demand and distribute it to all stakeholders.
2. Follow up on, collect and allocate payments.
3. Monitor students' account details for
non-payments, delayed payments and other irregularities.
4. Investigate and resolve student’s payment
related queries.
5. Provide support to the Finance team as needed.
6. Create and Communication to students through Email,
WhatsApp, and other communication tools.
7. Regularly liaise with the Principal,
Administrative Officer (AO), Accounts department, and Finance head for updates
on pending payments.
8. Develop strategies for collecting pending amounts from students.
9. Strong communication skills are required.
10. Sound knowledge in cash transactions and banking transactions is required. Consideration of this point as an added advantage.
11. You are required to prepare daily, weekly, monthly, and quarterly collection details, as well as pending details, and submit them to your reporting head.
12. Create good rapport with student.
Joining Time: Immediate joiners are preferable.
Salary & Others: Salary is not a constrain for the right candidate.
