ipspl
Fee collection, software updating, and status change – transaction completion for Chennai / Kochi campuses. Updating bank statements in the fee software. Entering bank statement entries into Zoho and preparing BRS. Resolving ERP-related parent queries. Generating IT Bonafide certificates. Preparing term reminder input sheets and issuing them to students (Chennai campuses). Daily updating of other fee software records. Following up on lunch and transport fee payments from students. Clarifying fee-related queries for parents, both in person and over phone calls. Unpaid fee follow-up calls and reminders. Entering fee receipt details into Zoho. Updating fee advance account changes in Tally. Data entry before reminder generation, as approved by CBE. Disbursing monthly helper cash salaries. Clarifying Chennai campus-related doubts through phone calls. Responding to internal mails. Exam fee follow-up.