Key Responsibilities:

  • Daily Follow-up with Banks/Treasury for daily Bank statements
  • Daily Follow-up with Property Management for Sale Purchase Agreements (SPAs)
  • Daily Follow-up with Sales department for all collections (Token money, DPs, Partial DPs, installments, etc)
  • Opening accounts of Customers in the system
  • Verification of customers’ receipts on a daily basis.
  • Posting of receipts in the system on a daily basis
  • Weekly reconciliation of collections and sales numbers (Treasury, Bank, Sales and Recoveries departments’ data).
  • Re-verification of historical receipts in case of refunds
  • Posting of Refund entries in the system
  • Reconciliation of marketing fee on the basis of sales data
  • Posting of Marketing fee invoices in the system and estimation/provisioning of unpaid amounts
  • Weekly follow-up with departments on unidentified receipts
  • Weekly clearing of all unidentified receipts
  • Investigate and Resolve customer billing and receipt issues
  • Identify outstanding account receivables on a weekly basis
  • Extract A/R ageing from the system on a monthly basis
  • Close Co-ordination with Banks, Treasury, Sales and Recoveries departments


  • Good knowledge of receipts and collections procedures
  • Good knowledge of MS Office and databases
  • Comfortable working with targets
  • Excellent communication and interpersonal skills (compulsory)
  • Problem-solving and critical-thinking skills


  • Bachelors/Masters in Finance
  • 1-3 years Experience(compulsory)