Senior Executive

SR Educational

Hyderabad

On-site

INR 500,000 - 700,000

Full time

14 days+

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Job summary

SR Educational is seeking a Senior Executive in the Registrar's Office to manage student fee activities and coordinate with Finance & Accounts. The role involves regular calls to students and parents regarding dues, and maintaining accurate fee records.

You will liaise with Accounts, Admissions, and Academics to resolve discrepancies and generate daily/weekly collection reports, ensuring timely payments and confidentiality.

Qualifications

  • Excellent telephone communication and parent-handling skills.
  • Strong follow-up and persuasion skills for fee collection.
  • Good numerical and record-maintenance skills.
  • Proficiency in MS Excel and university ERP/fee management systems.
  • Ability to handle sensitive financial conversations professionally.
  • Prior experience in educational institutions, fee collection, student accounts, or finance administration will be preferred.

Responsibilities

  • Manage and coordinate student fee-related activities in coordination with the Finance & Accounts Department.
  • Make regular outbound calls to students and parents regarding pending fees, payment schedules, due dates, and outstanding balances.
  • Follow up with parents/students for timely payment of tuition fees, hostel fees, transport fees, examination fees, and other university dues.
  • Maintain and update records of fee collections, outstanding dues, payment commitments, and follow-ups.
  • Coordinate with Accounts, Admissions, Academics, and other departments to resolve fee-related discrepancies and student queries.
  • Prepare daily/weekly fee collection and outstanding-fee reports for submission to the Registrar/competent authority.
  • Monitor students with overdue payments and ensure timely escalation of long-pending cases.
  • Communicate university fee policies, payment procedures, deadlines, and applicable penalties to students/parents.
  • Assist in reconciliation of student fee records with the Finance & Accounts Department.
  • Handle parent/student queries related to fee payments, receipts, refunds, scholarships, concessions, and account statements.
  • Maintain proper documentation and confidentiality of all financial and student information.
  • Perform other fee, accounts, and administrative responsibilities assigned by the Registrar/competent authority.

Skills

Phone skills
Follow-up
Numerical skills
Excel
Financial conversations
Education sector exp

Tools

MS Excel
ERP/fee management system

Job description

Job Description Senior Executive, Registrar's Office
Fees & Accounts
Reporting To: Registrar / Deputy Registrar
Key Responsibilities
  • Manage and coordinate student fee-related activities in coordination with the Finance & Accounts Department.
  • Make regular outbound calls to students and parents regarding pending fees, payment schedules, due dates, and outstanding balances.
  • Follow up with parents/students for timely payment of tuition fees, hostel fees, transport fees, examination fees, and other university dues.
  • Maintain and update records of fee collections, outstanding dues, payment commitments, and follow-ups.
  • Coordinate with Accounts, Admissions, Academics, and other departments to resolve fee-related discrepancies and student queries.
  • Prepare daily/weekly fee collection and outstanding-fee reports for submission to the Registrar/competent authority.
  • Monitor students with overdue payments and ensure timely escalation of long-pending cases.
  • Communicate university fee policies, payment procedures, deadlines, and applicable penalties to students/parents.
  • Assist in reconciliation of student fee records with the Finance & Accounts Department.
  • Handle parent/student queries related to fee payments, receipts, refunds, scholarships, concessions, and account statements.
  • Maintain proper documentation and confidentiality of all financial and student information.
  • Perform other fee, accounts, and administrative responsibilities assigned by the Registrar/competent authority.
Essential Skills
  • Excellent telephone communication and parent-handling skills.
  • Strong follow-up and persuasion skills for fee collection.
  • Good numerical and record-maintenance skills.
  • Proficiency in MS Excel and university ERP/fee management systems.
  • Ability to handle sensitive financial conversations professionally.
  • Prior experience in educational institutions, fee collection, student accounts, or finance administration will be preferred.
Primary Objective:

To ensure timely collection and accurate monitoring of student fees through systematic coordination with students, parents, Accounts & Finance, and the Registrar's Office.

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