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 (Kharghar)
🏢 Clean Charm
📍 Kharghar