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Work Timings: 10:15 am – 7:15 pm
Working Days: Monday to Saturday (2nd & 4th Saturdays Off)
Location: Lower Parel, Mumbai (5 minutes from Railway Station)
Reports to: Head of Finance
Work Mode: 100% Work from Office
Age Criteria: Up to 30 years
IIDE is Asia’s most trusted digital marketing institute, offering government-recognised online, offline, and postgraduate programs. We empower students, graduates, and working professionals to transform their careers and stay future-ready in the ever-evolving digital landscape.
As an Accounts Receivable Executive at IIDE’s Lower Parel office, you will be a key member of the Finance team. Your role will focus on managing fee collections, ensuring timely reconciliations, and maintaining accurate financial records. This position demands a balance of precision, persistence, and strong communication skills to support seamless financial operations within the institute.
Fee Collection & Invoicing
Follow up with students/guardians to ensure timely fee payments.
Generate invoices and receipts in Zoho Books for all payments received.
Reconciliation & Reporting
Reconcile payments from bank statements with student accounts.
Record and update student dropouts or bad debts in the system.
Prepare monthly projected cash flow statements for management.
Process & Collaboration
Handle other receivable-related tasks to ensure accuracy of financial records.
Work closely with the Head of Finance to streamline processes and improve collection efficiency.
Bachelor’s degree in Commerce, Finance, Accounting, or related field.
1–3 years of experience in accounts receivable, fee collection, or billing (freshers with relevant skills may also apply).
Strong communication and follow-up skills.
Proficiency in MS Excel and understanding of basic accounting principles.
Should Have:
Hands-on experience with Zoho Books or other accounting software.
Ability to prepare financial projections and reconcile large data sets.
Nice to Have:
Prior experience in the education/training sector.
Strong analytical skills to suggest process improvements in collections.
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