Accounts – Receivable
Job Description
coimbatore, India
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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.
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Job Detail
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Job IdJD3402281
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationTN, IN, India
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EducationNot mentioned
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ExperienceYear