Key Responsibilities1. Accounts Receivable Management
- Monitor and manage customer outstanding payments for real estate projects
- Ensure timely collection of installments, dues, maintenance charges, and other receivables
- Prepare aging reports and follow up on overdue accounts
- Maintain accurate customer ledgers and payment records
2. Billing & Invoicing
- Generate demand letters, invoices, receipts, and payment schedules
- Verify customer payment plans as per booking agreements
- Coordinate with banks and finance institutions for loan disbursements
3. Reconciliation & Reporting
- Perform account reconciliations and resolve discrepancies
- Prepare monthly MIS reports related to collections and receivables
- Track project-wise collections and pending dues
- Assist in audit and financial closing activities
4. Coordination & Customer Handling
- Coordinate with sales, CRM, legal, and finance teams for payment-related matters
- Handle customer queries regarding payments, statements, and outstanding balances
- Support registration and possession processes by ensuring financial clearance
5. Compliance & Documentation
- Ensure compliance with company policies and financial procedures
- Maintain proper documentation of customer agreements, receipts, and financial records
- Assist with GST/TDS-related documentation and compliance (if applicable)
Pay: ₹50,000.00 - ₹100,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
Work Location: In person
