Key Roles & Responsibilities:

- Coordinate with banks and financial institutions to obtain and maintain APF approvals.

- Ensure all project documentation meets bank and regulatory requirements.

- Maintain an up-to-date tracker of APF status across all active projects.

- Oversee real-time unit availability and booking process.

- Ensure inventory data is accurate across internal systems and booking software.

- Monitor booking status reports and address discrepancies proactively.

- Manage and maintain booking & CRM software functionality.

- Ensure system updates, user access, and integration with sales/finance teams.

- Provide training and support to staff for productive software usage.

- Oversee collection and verification of customer documents at the time of booking.

- Monitor timely collection of payments and adherence to payment schedules.





- Coordinate with legal and accounts teams for agreement and invoicing processes.

- Facilitate customer home loan applications through tie-up banks.

- Coordinate with banks for document submission, sanctioning, and disbursal.

- Track disbursement progress and update internal records in real-time.

- Finalize allotment documents post-payment milestones.

- Ensure timely issuance of allotment letters and compliance with RERA norms.

- Act as the point of contact for channel partners and associates.

- Provide timely updates, support for documentation, and payment clarifications.

- Maintain consistent communication with banking partners for APF, loan processing, and disbursal.

- Handle escalations and ensure closure of issues within defined TATs.

📌 Finance Manager (Ahmedabad)
🏢 Happy Real Earth
📍 Ahmedabad