Key Responsibilities:

· Maintain and update customer ledgers, payment schedules, and receipts

· Track customer payments, dues, and outstanding balances

· Calculation of Interest, Delay Payment, NPV, IRR etc

· Coordinate with finance/accounts team for payment reconciliation

· Raising in invoicing, demand letters, and payment reminders

· Prepare daily, weekly, and monthly MIS reports related to collections, receivables, and sales

· Generate reports on booking status, cancellations, and revenue realization

· Analyze data and highlight variances, trends, and risks

· Maintain dashboards for management review

· Ensure accurate data entry and updates in CRM software

· Validate customer data, unit details, pricing, and payment plans

· Support CRM team in system audits and data hygiene

Key Skills & Competencies:





· Solid knowledge of accounts receivable and collections

· Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, MIS reporting)

· Familiarity with CRM tools and ERP systems (e.g., Far Vision or real estate CRM platforms)

· Good analytical and problem-solving skills

· High attention to detail and accuracy

· Strong communication and coordination skills

Pay: ₹700,000.00 - ₹1,000,000.00 per year

Benefits:

- Provident Fund

Application Question(s):

- How many years of experience do you have in Sales MIS / CRM MIS / Post-Sales?
- When can you start?

- Where are you currently located?
- What is your salary expectation?

Work Location: In person

📌 Post Sales Executive - Real Estate (Kharghar)
🏢 Clean Charm
📍 Kharghar