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
Robust communication and coordination skills

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

Perks:
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