Industry Experience: Real Estate experience is mandatory
Qualification: B.Com / M.Com / CA Inter / equivalent qualification preferred
Employment Type: Full time, Permanent
Working Days: 2nd and 4th Saturday Off
Notice Period: Candidates with a short notice period will be preferred
Key Responsibilities
Manage day-to-day accounts receivable activities.
Monitor customer outstanding balances and payment collections.
Prepare and maintain receivables ageing reports.
Follow up with customers for outstanding payments.
Coordinate with internal teams regarding billing, collections and payment reconciliation.
Handle customer account reconciliation and resolve payment-related queries.
Maintain accurate records and prepare regular MIS reports.
Support month-end closing and other finance-related activities.
Interested candidates may share their updated CV along with: