Finance Executive
2 days ago
- The Finance Executive – Fees Recovery is responsible for managing and recovering pending or overdue fees from students and parents through professional communication, systematic follow-ups, and timely reminders.
- The role includes making tele-calls, sending notifications, maintaining detailed recovery records, addressing fee-related queries, and coordinating with internal teams when required.
- The executive must handle parents politely and confidently, negotiate effectively, and ensure smooth fee collection while maintaining a positive relationship with clients.
- Field visits may be required for priority cases, and accurate documentation of all interactions and payments is essential.
Tele-Calling & Follow-up
- Make daily calls to students/parents to remind them of pending fee payments.
- Explain outstanding dues, next payment dates, and company policies clearly.
- Record all call conversations, commitments, and follow-up dates.
Field Visits & On-site Recovery
- Visit client homes or provide addresses when calls are not sufficient.
- Collect payments on-site and ensure proper receipts or confirmations are recorded.
- Maintain discipline, professionalism, and safe conduct during visits.
Documentation & Reporting
- Keep detailed logs of pending cases, completed recoveries, and follow-up calls.
- Update daily and weekly reports for the management team.
- Maintain updated payment collection sheets and ensure no data mismatch.
Negotiation & Conflict Handling
- Communicate politely yet assertively with clients regarding overdue amounts.
- Handle resistance or complaints professionally and escalate serious cases.
- Negotiate realistic payment plans when required while following company guidelines.
Coordination with Internal Teams
- Coordinate with Accounts and Admin departments to update recovery status.
- Report critical issues or non-responsive clients to the supervisor.
- Ensure all collections follow organizational policies and documentation rules.
- Bachelor's degree preferred; 12th / Graduation acceptable for strong candidates.
- 0–3 years of experience in fee recovery, loan collection, or field operations.
- Strong verbal communication and negotiation skills.
- Comfortable with field visits and face-to-face customer interaction.
- Basic computer skills for record keeping and reporting.
- Ability to work under pressure and meet monthly recovery targets.
- Two-wheeler with valid driving license preferred for field assignments.
- High confidence, patience, and professional attitude in all interactions.
- Competitive salary with high-performance incentives based on recovery achievements.
- Travel and fuel allowance for field visits as per company policy.
- Mobile allowance for recovery communications.
- Career growth opportunities in administration, operations, and management.
- Professional training on negotiation, communication, and recovery procedures.
- Supportive team environment and structured work process.
- Paid leaves, festival holidays, and company benefits according to policy.
- Job stability with long-term career opportunities within Scholartude Web Education
Location:
Nagpur
Job Type:
Full Time
Salary:
15K - 25K PM
Experience:
Min 1+ Year
Age Criteria:
Below 35 Years
Education:
Bachelor's Degree Preferred; Higher Secondary / Graduate Acceptable
Language:
English, Hindi, Marathi
BYOD Policy:
-
Vehicle Policy:
Own Vehicle Is Mandatory For Operations.
Work Mode:
On-site
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