- To do the reconciliation of the due payment with the customers.
- To keep the track of all the collection done from the customers.
- To maintain the robust relationship with the customers and get the collection on time.
- To give the reminders to the customers for the due payments from time to time.
- To handle the customer queries effectively
- To comply with the process and procedures made by the company and ensure its effective implementation during the complete process.
- To manage the critical documentation at every point of time.
- To identify the deviations and keep them into the notification of the Management at the right time.
- To maintain and update the master data records for all assigned projects on regular basis.
- To prepare various collection reports on daily, weekly, fortnightly and monthly basis.
- To manage payment reconciliation by coordinating with Accounts.
- To make sure that the collection is functioning as per the SLA defined by the Management.
- To effectively handle and motivate the team.
- Excellent Communication and Presentation skills
- Good hands on advance excel formulas.
Interested Candidates can share CV to **@ho********l.in

Keyskills: Collection Management Debt Collection Collection B2C Collection Collections Recovery
Home and Soul is a leading real estate developer in the NCR, committed to creating thoughtfully designed residential and commercial spaces. With a focus on world-class architecture, quality construction, and modern lifestyles, Home and Soul blends innovation with functionality to deliver projects...