Record and post fee collection transactions in the system, including 1 Bill, mobile banking, and bank cash collections, ensuring timeliness and completeness.
Manage and record inter-bank fund transfers within company accounts, ensuring proper verification and accurate tracking of cash flows.
Coordinate with banks for timely uploading of fee challans across all regions on the banking portal.
Act as a liaison between banks and schools to resolve fee-related issues efficiently and respond to queries in a timely manner.
Perform daily, weekly, and monthly reconciliations of collection channels to identify and resolve discrepancies.
Record and reconcile bank charges in the system to ensure accurate expense recognition.
Coordinate with IT/support teams to resolve Fee Management System issues reported by regional offices or schools.
Support academic cycle processes, including class promotions, session transitions, and timely challan distribution.
Review and investigate collection variances, particularly in assigned regions, and ensure timely rectification.
Conduct compliance visits to regional offices and schools to ensure adherence to financial policies, SOPs, and documentation standards.
Reconcile bank receipts with school-recorded collections to maintain accuracy and integrity of financial records.
Undertake any other assignments as directed by the supervisor.
Required Skills
Skills and Qualifcation:
The ideal candidate must hold a Bachelor’s degree in Commerce, Business Administration, Part Qualified MBA, ACCA, ICMA or related field.
Fresh graduates are welcome to apply; however,
Preference will be given to candidates with 1 to 2 years of relevant experience;
Candidate must have effective communication and strong interpersonal skills along with proficiency in Advance Excel and the ability to work efficiently under pressure.
We use cookies to understand how you use our site and to ensure you get best experience on our site. By continuing to use our site, you agree to our cookies and privacy policy.