Fee Collection Coordination
Support tracking and recording of student and parent fee collections, matching payments with enrolments, subscriptions, invoices, or financial records.

Manage Finances. Record Accurately. Support Growth.
Role Overview
This is the single opening for Finance & Accounts. The role covers fee collection, billing, payment tracking, accounting entries, ledger and invoice records, reconciliations, tutor payout processing, supporting documentation, and finance MIS. The objective is to keep every financial activity accurate, traceable, and properly documented.
Key Responsibilities
Support tracking and recording of student and parent fee collections, matching payments with enrolments, subscriptions, invoices, or financial records.
Prepare or coordinate approved bills, invoices, receipts, payment confirmations, and other financial documents according to organisational procedures.
Monitor incoming payments, payment status, pending amounts, failed transactions, and other assigned collection-related activities.
Record routine financial transactions and maintain invoices, receipts, ledgers, and account records based on appropriate supporting documentation.
Assist with reconciliation of bank transactions, payment gateway records, collection records, invoices, receipts, ledgers, and internal financial data.
Coordinate tutor payout information based on approved attendance, sessions, applicable commission structures, payout records, and authorised procedures.
Maintain invoices, receipts, payment confirmations, approvals, payout records, reconciliation statements, and other relevant records.
Coordinate with internal teams regarding pending payments, outstanding balances, failed transactions, and collection follow-ups.
Support approved refund, cancellation, adjustment, credit, or financial correction processes with proper documentation and authorisation.
Check transaction completeness, consistency, documentation, and approval before processing, and support reports covering collections, billing, outstanding amounts, payouts, reconciliations, and management information.
Requirements
Graduate degree preferred. B.Com / M.Com is an advantage. MBA in Finance or a related qualification may be advantageous.
Experience in finance operations, accounts, billing, fee collection, payment processing, reconciliation, tutor/vendor payouts, or education/EdTech finance is an advantage. Fresh graduates may also be considered.
Financial record management, billing and invoicing, payment tracking, reconciliation, transaction verification, and basic accounting knowledge.
Supporting documentation, financial follow-up, spreadsheet management, reporting and MIS.
Accuracy, integrity, discipline, accountability, confidentiality, and organisation.
MS Excel / Google Sheets and ERP / finance software familiarity.
Employee Benefits
Competitive fixed compensation
Performance-based incentives, where applicable
Structured onboarding and role-based training
Exposure to the Education & EdTech sector
Professional and process-driven work environment
Learning and skill-development opportunities
Performance recognition
Internal career growth opportunities
The Careers section provides information about current job openings, internships, career opportunities, workplace culture, hiring processes, and professional growth at Indian Mentors.
Indian Mentors is a personalised tutoring services organisation building a structured, technology-enabled academic ecosystem connecting students, parents, tutors, educators, institutions, and academic professionals.
Opportunities are available for college students, final-year students, recent graduates, freshers, experienced professionals, and candidates with relevant functional expertise, depending on the role.
Yes. Several roles may be suitable for freshers and early-career candidates, including selected academic, recruitment, support, HR, and technology positions.
If you are accurate, organised, responsible, and financially disciplined, we invite you to start your finance journey with Indian Mentors.