Accounts Executive - Only Male Candidates - New Airport - Yelahanka

Billing and Invoicing:

Generate accurate and timely invoices for tuition, fees, and other charges.
Ensure compliance with institutional billing policies and procedures.
Payment Processing:

Record and reconcile payments received from students, parents, and third-party organizations.
Investigate and resolve discrepancies in payment records.

Collections:

Implement effective collection strategies to minimize outstanding receivables.
Communicate with students and parents regarding overdue accounts, providing assistance and solutions.

Financial Reporting:

Prepare and analyze accounts receivable reports for management.
Assist in the development of financial forecasts related to student accounts.

Reconciliation:

Reconcile student accounts and resolve discrepancies in a timely manner.
Collaborate with other departments to ensure accurate financial data.

Customer Service:

Provide excellent customer service by addressing inquiries related to student accounts.
Collaborate with the admissions and financial aid teams to address billing and payment concerns.

Compliance:

Stay informed about relevant regulations and compliance standards in the education finance sector.
Ensure adherence to institutional financial policies and guidelines.