to join our finance team. The ideal candidate will be responsible for
client follow-ups
,
payment recovery at the retail level
, issuing receipts, drafting
demand letters
, and managing communications via
calls and emails
. Preference will be given to
female candidates
with experience in the
real estate
or
retail
sector.
Key Responsibilities:
Follow up with clients (via phone/email) for pending payments and dues.
Handle recovery of outstanding payments at the retail and individual buyer level.
Draft and send
demand letters
and payment reminders as per company protocol.
Maintain accurate records of communication and payment commitments.
Issue
receipts
for payments collected and update the internal ERP/Accounting systems.
Coordinate with the finance and sales teams to reconcile payments and resolve discrepancies.
Prepare daily/weekly reports on outstanding accounts and follow-up actions.
Respond promptly to client queries related to invoices, dues, and receipts.
Maintain confidentiality and professionalism in all client interactions.
Requirements:
Bachelor's degree in
Commerce, Finance, or related field
.
1-3 years of experience in
Accounts Receivable
, preferably in
Real Estate
Proficient in MS Office (Excel, Word, Outlook).
Good command over English and Hindi (written and spoken).
Strong interpersonal and communication skills.
Ability to manage multiple accounts and prioritize tasks.
Comfortable with phone-based client interactions and follow-ups.
Female candidates preferred .
Preferred Skills:
Knowledge of real estate billing cycles and recovery procedures.
Experience with ERP or accounting software.
Basic understanding of legal documents related to payment recovery.
Job Type: Full-time
Pay: ₹12,161.61 - ₹30,000.00 per month
Schedule:
Fixed shift
Work Location: In person
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