Key Responsibilities:
· Maintain and update customer ledgers, payment schedules, and receipts
· Track customer payments, dues, and outstanding balances
· Calculation of Interest, Delay Payment, NPV, IRR etc
· Coordinate with finance/accounts team for payment reconciliation
· Raising in invoicing, demand letters, and payment reminders
· Prepare daily, weekly, and monthly MIS reports related to collections, receivables, and sales
· Generate reports on booking status, cancellations, and revenue realization
· Analyze data and highlight variances, trends, and risks
· Maintain dashboards for management review
· Ensure accurate data entry and updates in CRM software
· Validate customer data, unit details, pricing, and payment plans
· Support CRM team in system audits and data hygiene
Key Skills & Competencies:
· Strong knowledge of accounts receivable and collections
· Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, MIS reporting)
· Familiarity with CRM tools and ERP systems (e.g., Far Vision or real estate CRM platforms)
· Good analytical and problem-solving skills
· High attention to detail and accuracy
· Strong communication and coordination skills
Pay: ₹700,000.00 - ₹1,000,000.00 per year
Benefits:
Application Question(s):
- How many years of experience do you have in Sales MIS / CRM MIS / Post-Sales?
- When can you start?
- Where are you currently located?
- What is your salary expectation?
Work Location: In person
