Accounts Receivable Executive

As a candidate for the position, your role will involve efficiently managing current customer accounts, student fee collection status, and management reporting using MIS. You will be responsible for increasing business revenue by maintaining Student Wise Batch Wise fee receivables data and ensuring all fees are recovered on time. In case of unresolved customer queries regarding fee installments, you will escalate the issue to the next level. Additionally, you will reconcile cash collection, provide daily MIS reports to the Team Lead, and handle Petty Cash transactions at the Branch. Key Responsibilities: - Maintain Student Wise Batch Wise fee receivables data - Ensure timely recovery of all fees - Address customer queries regarding fee installments and escalate unresolved issues - Reconcile cash collection and fee receipts - Provide daily MIS reports to the Team Lead - Process Petty Cash transactions at the Branch Qualifications Required: - Proven experience in customer account management and fee collection - Proficiency in using MIS for management reporting - Strong attention to detail and accuracy in processing transaction data Please note that this is a full-time position with a day shift schedule and requires in-person work at the designated location. As a candidate for the position, your role will involve efficiently managing current customer accounts, student fee collection status, and management reporting using MIS. You will be responsible for increasing business revenue by maintaining Student Wise Batch Wise fee receivables data and ensuring all fees are recovered on time. In case of unresolved customer queries regarding fee installments, you will escalate the issue to the next level. Additionally, you will reconcile cash collection, provide daily MIS reports to the Team Lead, and handle Petty Cash transactions at the Branch. Key Responsibilities: - Maintain Student Wise Batch Wise fee receivables data - Ensure timely recovery of all fees - Address customer queries regarding fee installments and escalate unresolved issues - Reconcile cash collection and fee receipts - Provide daily MIS reports to the Team Lead - Process Petty Cash transactions at the Branch Qualifications Required: - Proven experience in customer account management and fee collection - Proficiency in using MIS for management reporting - Strong attention to detail and accuracy in processing transaction data Please note that this is a full-time position with a day shift schedule and requires in-person work at the designated location.