Reconciliation of revenue collected and realized through all payment modes as per the fees management software used at branches on monthly/periodic basis.
Co-ordination and follow up with branches and external teams on the pending observations and closure of same as early as possible.
Provision, Invoicing and Receivable entries in fee receipting software and monitoring SAP ledgers on periodical basis.
Working closely with team members to update books of account and providing accurate review if revenue.
Performing other Miscellaneous Tasks as Assigned by the management.
