TM- Accounts Receivable

Key Responsibilities:

• Raise demand letters and invoices as per construction milestones/payment plans
• Ensure billing accuracy in line with agreement terms, BSP, taxes, and customer allocations
• Coordinate with CRM/Sales teams for customer and unit-related information
• Track receivables and maintain customer-wise aging reports. Follow up with customers for timely collections and payment closures
• Reconcile customer accounts and resolve discrepancies promptly
• Coordinate with banks for home loan disbursements and payment processing
• Prepare and maintain project-wise collection reports and dashboards
• Monitor overdue accounts and escalate delays where required
• Support cash flow planning through accurate collection forecasts
• Provide inputs for MIS reporting and management reviews
• Ensure proper documentation for all customer transactions
• Support GST compliance related to billing and receipts
• Ensure adherence to RERA requirements, including escrow tracking where applicable
• Perform customer ledger reconciliations
• Assist in month-end closing activities and reporting
• Maintain accurate financial records and audit-ready documentation

Key Skills & Competencies

• Strong knowledge of Accounts Receivable and customer accounting
• Experience in real estate billing concepts (CLP, down payment plans, etc.)
• Working knowledge of GST implications in real estate transactions
• Proficiency in SAP, MS Excel, and SFDC systems
• Strong analytical, communication, and follow-up skills
• Ability to manage high-volume customer accounts efficiently
• Prior experience in the real estate industry is highly preferred