Location: Andheri East ( Mumbai )
Industry: Real Estate
Employment Type: Full-time
Experience Level: 2–5 years
* Lead end-to-end Accounts Receivable operations including customer billing, collections, recovery management, and receivable reconciliation across residential and commercial real estate projects.
* Monitor project-wise payment schedules, demand generation, overdue collections, and cash flow realization in compliance with RERA, GST, and agreement terms.
* Ensure accurate accounting of customer ledgers, advances, receipts, interest, deposits, and revenue recognition while maintaining strong internal financial controls.
* Coordinate with Sales, CRM, Legal, and Finance teams for collection follow-ups, customer dispute resolution, cancellations, settlements, and recovery actions.
* Prepare MIS reports including ageing analysis, collection efficiency, overdue tracking, and project-wise receivable forecasts while leading and mentoring the AR team.
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
