
Executive, Receivable Management
2 weeks ago
Requirements
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Contact customer through phone, email, SMS, and letters to remind them of payment due dates and ensure the payment.
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Monitor customer accounts regularly to identify overdue payments and initiate appropriate collection actions.
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Perform accurate reconciliations to ensure all payments are properly posted.
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Coordinate with banks and financial institutions to ensure timely disbursement of home loans and preparation of all related documentation.
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Meet with customers once they visit the office and meet customer queries as per policies.
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Respond promptly to inquiries related to outstanding dues and payments.
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Liaise with internal departments to stay updated on land-related documentation and requirements.
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Prepare and maintain land document files following land agreement signings.
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Collaborate with sales, customer service, and finance departments to ensure customer queries.
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Prepare final dues statements during apartment handovers and ensure all financial matters are settled.
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Generate and present regular reports on receivables, aging summaries, and collection performance.
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Ensure adherence to company policies, procedures, and applicable legal regulations.
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Perform any additional tasks assigned by supervisors as needed.
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Pick & Drop Facility
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Salary Review: Yearly based on performance
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Festival Bonus: 2 (Yearly)
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Earn leave Encashment
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Gratuity Scheme
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Lunch & Mobile Allowance
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Welfare Fund
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Weekly Holidays: Friday and Alternative Thursday
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