Job Description

Job Responsibilities:



Follow up with clients for

timely collection of property installments, dues, and outstanding payments

Coordinate with

sales, CRM, and accounts teams

to ensure accurate billing and receipts Share

payment reminders, demand letters, and follow-up communication

Maintain

collection MIS, aging reports, and customer payment records

Handle

cheque collections, RTGS/NEFT tracking

, and payment confirmations Resolve

payment-related queries and discrepancies

in a professional manner Escalate

overdue and critical cases

to management with proper documentation Ensure compliance with

company policies and RERA guidelines


Job Types: Full-time, Permanent

Pay: ₹45,000.00 - ₹60,000.00 per month

Work Location: In person

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Job Detail

  • Job Id
    JD5066350
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year