Brokerage Invoicing & Documentation
● Formulate and raise accurate brokerage invoices based on deal closures and commission structures.
● Maintain proper documentation of all invoices, receipts, and collection records.
● Reconcile invoices against developer payment schedules and flag discrepancies.
Developer Follow-Up & Collections
● Proactively follow up with developer accounts teams to track and expedite commission payments.
● Maintain a developer-wise collection tracker and escalate overdue accounts as per defined SOPs.
● Build and sustain professional relationships with developer finance and liaison teams to facilitate smooth collections.
Conversion Support & Sales Coordination
● Collaborate with the sales team to verify booking-to-conversion data and ensure commission triggers are activated on time.
● Provide timely updates on pending collections to the sales and management teams.
● Assist in resolving commercial disputes or discrepancies with developers in coordination with the legal/finance team.
CRM & MIS Management
● Maintain and update lead and payment data accurately in the CRM system.
● Prepare weekly and monthly collection reports for the Operations Head and management review.
● Ensure all collection data is archived systematically for audit readiness.
Pay: ₹20,000.00 - ₹40,000.00 per month
Language:
Work Location: In person
