Job Description

Role Summary

Responsible for managing customer documentation and receivables, ensuring timely collections, accurate billing, smooth coordination with internal teams, and effective customer communication.

Key Responsibilities

Manage customer documentation: agreements, demand letters, receipts, NOCs, and closure documents Monitor receivables, aging, and collection follow-ups Ensure timely invoicing and milestone-based demands Coordinate with finance, sales, legal, and CRM teams Handle loan disbursements and bank coordination Resolve escalated customer payment and documentation issues Prepare receivables MIS reports and support audits Mentor and guide junior team members

Qualifications & Skills

Graduate in Commerce / Business / Accounting or related field 3-6 years of experience in real estate documentation and receivables Strong knowledge of AR cycle, billing, and ERP/CRM systems Good communication, coordination, and problem-solving skills
Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Work Location: In person