Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Call clients to set up EMI (Equated Monthly Installment) plans and provide necessary guidance.
Follow up with clients and students for pending or bounced EMI payments.
Maintain accurate and up-to-date daily account records.
Prepare monthly, quarterly, and annual financial statements.
Perform bank and account reconciliations to ensure data accuracy and consistency.
Handle Accounts Receivable (AR) and Accounts Payable (AP) processes efficiently.
Track and follow up on overdue payments from students and ensure timely collection.
Coordinate with internal teams for smooth financial operations and reporting.Role & responsibilities
Top Mentor
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
1.8 - 2.4 Lacs P.A.
Thrissur
1.8 - 2.4 Lacs P.A.
Calicut
Experience: Not specified
1.8 - 2.64 Lacs P.A.
Malappuram
2.16 - 2.4 Lacs P.A.
Experience: Not specified
1.8 - 3.0 Lacs P.A.
Angamāli
Salary: Not disclosed
Experience: Not specified
1.44 - 3.0 Lacs P.A.
Malappuram
Experience: Not specified
0.96 - 2.64 Lacs P.A.
Gurgaon
1.8 - 2.4 Lacs P.A.
2.28744 - 5.45124 Lacs P.A.
