Accounts Receivable Associate

Role & responsibilities

Accounts Receivable:

Invoice Generation:

on sales agreements or service contracts.

To ensure that all invoices

and fees (currently in the form of student payment plans) have been

produced in a timely and accurate manner, and that queries have

been dealt with efficiently and professionally.

Payment Collection:

collection of overdue student fees, tuition fees, and other receivables.

Contact students, sponsors, and external bodies via phone, email,

and written correspondence to follow up on overdue accounts.

Reconciliation

that all payments are correctly accounted for and posted. And

Investigate ,resolve any discrepancies or disputes by liaising with

internal departments and debtors. Regularly review aged debt reports

and take necessary actions for debt recovery.

Cash Application:

them to the correct Student/Firm accounts.

Customer Relationship Management:

of customer service to our students in all areas relating to the finance

elements of the students tuition at the University. Serve as the main

point of contact for credit control-related enquiries from students,

sponsors, and other stakeholders. Provide accurate and timely

information regarding account balances, payment options, and

deadlines

Credit Management

in setting credit limits i.e. Installment offers.

Preferred candidate profile

• Minimum 2-4 years into Accounts Receivable(Collections)
• Taking Calls regarding any payments from customers.

Perks and Benefits:

• UK-Shifts(12:30 PM-9:30 PM)
• 5 days working
• 2 days fixed week off
• 2 way cab is provided upto 30 km radius with pickup as well as drop.