Key Responsibilities:
Drive monthly and quarterly collection targets.
Monitor payment schedules, outstanding dues, and ageing receivables.
Maximize recovery and improve collection performance.
Manage overdue and high-value accounts.
Handle customer escalations and negotiate payment commitments.
Coordinate with CRM, Finance, Accounts, Sales, and Legal teams.
Track loan disbursements and payment reconciliation.
Prepare collection MIS, ageing reports, and performance dashboards.
Requirements:
3+ years of experience in real estate post-sales collections.
Strong communication, negotiation, follow-up, and team-management skills.
Proficiency in MS Excel and CRM/ERP systems.
Strong analytical and customer-handling abilities.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
