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
- Solid 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

📌 TM- Accounts Receivable (Mumbai)
🏢 Birla Estates
📍 Mumbai