Job Description

Key Roles & Responsibilities

:

Collections:

Oversee and manage the end-to-end collections process for customer payments. Monitor outstanding balances and ensure timely follow-up with clients. Develop collection strategies to reduce default payments and improve cash flow. Coordinate with the Sales, Accounts, and CRM teams for reconciliation and billing accuracy. Review and authorize reminders, notices, and recovery communications. Maintain updated MIS reports on collection status and outstanding dues.

Registrations:

Ensure timely registration of plots/villas with relevant authorities. Coordinate with legal teams and clients for documentation readiness. Handle client appointments for registration and ensure seamless service. Maintain proper record of registered documents and agreements. Liaison with Government/Registration offices for updates and compliance. Track and update progress of each registration in internal systems.

Preferred only Male Candidates with Above 40 Year of Age

Job Type: Full-time

Ability to commute/relocate:

Guntur, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Collections: 5 years (Preferred) Registrations: 5 years (Preferred)
Work Location: In person