Job Description
Roles and Responsibilities
a. Taking admission of student in ERP
b. Handling Cash (Collection)
c. Posting Cheques in ERP & Salesforce.
d. Taking Approval from Branch Manager and Accounts Department with respect to admissions as and when required.
e. Processing Drop Out, Center Transfer, Batch Change, Stream Change in ERP and also in Salesforce, if applicable.
f. Filling up office use portion in admission form.
g. Handling all the cheques i.e. PDC and CDC, preparing MIS on the same and time to time matching of the same with software data
h. Batch Allocation in ERP.
i. Depositing Cheques (both CDC and PDC) into Bank
j. Prepare MIS as and when required by Management.
k. In relation to overdue report Updating overdue Track sheet on Daily Basis.
Desired Candidate Profile
Candidates with experience in relevant field/industry are preferable.
- Graduates/Post Graduate candidates both can apply.
- Experience of minimum 2 years.
- Candidate should be open to work on weekends. The week off may be assigned during the weekdays.
CTC: Upto 1.80 LPA (as per candidature and industry norms)