Job Description
1) To ensure that the correct invoicing of the bills should be done on-time
2) To do the reconciliation of the due payment with the builders
3) To keep the track of all the collection done from the builders
4) To maintain the robust relationship with the builders and get the collection on time
5) To give the reminders to the builders for the due payments from time to time
6) To handle the customers and builders queries effectively
7) To comply with the process and procedures made by the company and ensure its effective implementation during the complete process
8) To manage the critical documentation at every point of time
9) To identify the deviations and keep them into the notification of the Management at the right time
10) To maintain and update the master data records for all assigned projects on regular basis
11) To prepare various collection reports on daily, weekly, fortnightly and monthly basis
12) To make sure that the collection is functioning as per the SLA defined by the Management
13) Excellent Communication and Presentation skills
14) Good hands on advance excel formulas and have handled ERP (Sales Tracking Software)