Accounts Executive

• Key Responsibilities
• Follow up with students regarding pending course fees, instalments, and overdue payments.
• Manage student fee collections through cash, bank transfers, UPI, and other approved payment methods.
• Maintain accurate records of student payments, outstanding balances, receipts, and refunds.
• Coordinate with the Academic Counselling and Training teams regarding payment schedules and pending dues.
• Prepare daily, weekly, and monthly collection reports for management.
• Reconcile collected fees with bank statements and payment records.
• Send payment reminders through calls, WhatsApp, and email.
• Maintain student-wise fee tracking sheets and update payment status regularly.
• Handle student queries related to fees, instalments, receipts, and payment confirmations.
• Ensure proper documentation and confidentiality of financial information.
• Support basic accounting activities and other finance-related administrative tasks.



• Eligibility Criteria
• Education: B.Com, BBA, M.Com, or any relevant degree.
• Experience: Freshers or candidates with 1–3 years of experience in accounts, collections, fee management, or payment follow-up.
• Good communication and negotiation skills.
• Basic knowledge of MS Excel and accounting procedures.
• Experience with Tally or other accounting software is an advantage.
• Strong follow-up skills, attention to detail, and record-maintenance abilities.
• Required SkillsStudent fee collection and payment tracking
• Outstanding payment follow-up
• MS Excel and data entry
• Basic accounting and reconciliation
• Communication and coordination
• Reporting and documentation
• Time management and problem-solving