Leading real estate and infrastructure development company specializing in residential, commercial, and mixed-use projects.
Maintain accurate records of client communications, commitments, and payment receipts.
Educate clients about their payment obligations, due dates, and applicable late fees.
Update internal collection reports, aging summaries, and reconciliation statements.
Generate periodic collection reports for management review and analysis.
Monitor client payment schedules and follow up on outstanding dues.
Liaise with the accounts team to reconcile ledgers and update financial records.
Regularly call, email, and meet clients to ensure timely collection.
Coordinate with the sales, legal, and CRM teams to ensure aligned communication.
Coordination with Internal Teams
Work with the legal department for cases requiring further action.
Highlight payment risks or unusual delays in a timely manner.
Address customer concerns regarding billing and clarify any discrepancies in invoices.
Ensure adherence to company policies and regulatory guidelines in all collection activities.
Maintain a list of overdue accounts and escalate unresolved issues when necessary.
Build a rapport with clients to ensure a professional and respectful collections process.
📅 *Experience* : Min- 3- 5 Years
💰 *Salary:* Upto 50k To 60K (also depends on your interview and last drawn salary)