About the Job
Key Responsibilities:1. Call clients to set up EMI (Equated Monthly Installment) plans and provide necessary guidance.
2. Follow up with clients and students for pending or bounced EMI payments.
3. Maintain accurate and up-to-date daily account records.
4. Prepare monthly, quarterly, and annual financial statements.
5. Perform bank and account reconciliations to ensure data accuracy and consistency.
6. Handle Accounts Receivable (AR) and Accounts Payable (AP) processes efficiently.
7. Track and follow up on overdue payments from students and ensure timely collection.
8. Coordinate with internal teams for smooth financial operations and reporting. Role & responsibilities
Number of Openings
2 openingsPerks of this Jobs
Informal dress code
Skills
Accounting, Tally, MS-Excel, English Proficiency (Spoken)
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