Department: CRM & Finance Coordination
Reporting To: Head – CRM
Location: Chennai
Company: DRA Homes
Position Overview
The AGM – CRM & Collections will lead customer collections, receivables management, and payment compliance across projects. The role ensures timely realization of dues as per construction milestones, minimizes overdue and default risks, manages customer negotiations, and works closely with Finance, Sales, Legal, and Site teams to protect cash flow while maintaining positive customer relationships.
Key Responsibilities – Collections Focus1. End-to-End Customer Collections
Own entire customer receivables lifecycle from booking till final possession.
Ensure timely milestone-based billing, demand notes, and follow-ups.
Monitor collection targets vs actuals at project, tower, and unit level.
Drive monthly, quarterly, and annual collection plans aligned with business cash-flow goals.
2. Demand Note & Billing Control
Coordinate with:
Construction / Planning for milestone certification
Finance for demand note generation
Ensure accurate, timely, and RERA-compliant billing.




Validate GST, statutory charges, and price break-ups before customer communication.
3. Overdue, Default & Escalation Management
Track overdue customers, bounced payments, and delayed EMIs.
Classify customers into risk buckets (soft delay / chronic / legal-risk).
Lead structured follow-ups, negotiations, and settlement discussions.
Handle high-value defaulters and escalated cases personally.
Coordinate with Legal for:
Default notices
Cancellation triggers
Agreement enforcement
4. Bank Loan & NOC Coordination
Ensure seamless coordination with:
Customer bankers
Internal finance teams
Track loan sanction, disbursement, and shortfalls.
Ensure timely issue of NOCs, disbursement requests, and compliance documents.
Reduce disbursement delays impacting collections.
5. Pre-Handover & Final Dues Closure
Ensure 100% dues clearance before possession / handover.
Drive closure of:
Final demands
Parking &

📌 Agm-crm (Chennai)
🏢 DRA Homes
📍 Chennai