Accounts Fee Collection

Job Role Accounts Fee Collection Location Kannur The Accounts Fee Collection Specialist is responsible for managing the collection of outstanding fees ensuring timely payments and maintaining accurate financial records This role involves direct communication with clients to resolve billing issues and discrepancies contributing to the...

Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. **Duties & Responsibilities: -** 1. Maintain Student Wise Batch Wise fee...

Handle all direct enquiries & Counselling should be provided - Those who come to enquiry must be convert into admission - Regular Follow-ups - Counselling should be provided for enquiries - Explain Course Details & Race Institute Strategy & facilities - Share Sample Material - Conduct Assessment Test & Given Feedback - Showing our facilities - Understand...

**Key Responsibilities**: - Collecting fees from students and managing payment records. - Handling online student registrations and maintaining accurate data. - Communicating with students and parents regarding registration and payment processes. - Maintaining student records and documentation. - Coordinating with other departments to ensure smooth...

We are seeking a highly motivated and detail-oriented **CMA Internship Trainee** to join our Accounts & Finance team. This internship offers an excellent opportunity to gain hands-on experience in cost accounting, financial reporting, and management decision-making processes. **Key Responsibilities**: - Assist in **costing, budgeting, and variance...

**Purpose of the SSAO role**: The Student Support Admission Officer (SSAO) is responsible for counselling, enrolling, onboarding and offering overall delightful journey to the students. **As an SSAO, you are expected to**: 2. Ensure collection of outstanding fee from parents within the specified time. 3. Ensure a smooth student journey from start to end at...

Prepares posts verifies and records customer payments and transactions related to accounts receivable Creates invoices according to company practices submits invoices to customers Corresponds with customers for past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent customers to request payment ...

Handle all direct enquiries Counselling should be provided Those who come to enquiry must be convert into admission Regular Follow-ups Counselling should be provided for enquiries Explain Course Details Race Institute Strategy facilities Share Sample Material Conduct Assessment Test Given Feedback Showing our facilities Understand customer...

Job description Handle student enrolment processes and keep accurate records Fee calling and Fee collection Serve as the main point of communication and coordinate school wide announcement and updates Handle general administration and front office maintenance Provide administrative support to the directors department heads or administrative team as needed...

A Credit Officer is supports for speedy documentation activities in the concerned Lap proposals disbursement. It will be an additional support to the Business correspondent and sales officers in the concerned area to achieve their targets. i) All Officer should report in station branch before 9.30 am ii) Collect the daily work allocation from Product...