Executive - Collections

Bhumika Enterprises

New Delhi

On-site

INR 350,000 - 520,000

Full time

6 days ago
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Job summary

Bhumika Enterprises seeks an Executive - Collection (AR/AP) to manage rental and other receivables in New Delhi. The role emphasizes timely collections, ageing analysis, and collaboration with tenants and internal teams to optimize revenue.

Candidate should have up to 5 years of collections experience, with preference for background in malls, retail, or commercial real estate. Strong communication, negotiation, and Excel skills are essential for success.

Qualifications

  • Graduate in B.Com / BBA / MBA (Finance) or equivalent qualification.
  • Up to 5 years of relevant experience in collections, receivables, billing.
  • Experience in malls, retail, commercial real estate preferred.
  • Strong communication, negotiation, and problem-solving skills.

Responsibilities

  • Ensure timely collection of rent, CAM, utility charges and other dues from tenants.
  • Monitor outstanding receivables and reduce overdue amounts.
  • Prepare and track Receivables Ageing Reports and maintain records.
  • Follow-up with tenants for overdue payments and escalate long-pending accounts.
  • Coordinate with tenants, leasing, finance, operations for billing issues.
  • Handle rental and utility billing and ensure invoice accuracy.
  • Assist in credit note issuance with proper documentation.
  • Resolve tenant queries related to billing and dues.
  • Maintain documentation and records related to collections.
  • Prepare MIS reports related to collections, ageing, and revenue.
  • Ensure data accuracy and support process improvements for collection efficiency.
  • Escalate high-value overdue accounts to management in time.

Skills

Communication skills
Negotiation skills
Attention to detail
Follow-up ability
Team coordination

Education

Bachelor's or higher in Commerce/Finance

Tools

MS Excel
MIS reporting

Job description

Position: Executive - Collection (AR/AP)

Location: New Delhi

Experience: upto 5 Years

Industry Preference: Candidates from Mall / Retail / Commercial Real Estate background will be preferred.

Job Summary

We are looking for a proactive and detail-oriented Executive Collection to manage rental and other receivables, ensure timely collection of dues, monitor outstanding accounts, and coordinate with tenants and internal teams for effective revenue management.

Key Responsibilities
  • Ensure timely collection of rent, CAM, utility charges and other dues from tenants.
  • Regularly monitor outstanding receivables and take necessary action for reduction of overdue amounts.
  • Prepare and track Receivables Ageing Reports and maintain accurate records.
  • Conduct regular follow-ups with tenants for overdue payments and ensure timely escalation of long-pending accounts.
  • Coordinate with tenants, leasing, finance, operations and other internal teams for payment and billing-related issues.
  • Handle rental and utility billing and ensure accuracy and timeliness of invoices.
  • Assist in credit note issuance and ensure proper supporting documentation and compliance.
  • Resolve tenant queries related to billing, collections, invoices and outstanding dues.
  • Maintain proper documentation and records relating to collections and receivables.
  • Prepare MIS reports related to collections, ageing, outstanding receivables and revenue.
  • Ensure accuracy of collection data and support process improvements for better collection efficiency.
  • Escalate critical/high-value overdue accounts to the concerned management in a timely manner.
Candidate Profile
  • Graduate in B.Com / BBA / MBA (Finance) or equivalent qualification.
  • Upto 5 years of relevant experience in collections, receivables, billing or revenue management.
  • Candidates with experience in malls, retail, commercial real estate, property management or similar environments will be preferred.
  • Good understanding of rental billing, receivables and ageing analysis.
  • Strong follow-up and communication skills.
  • Good working knowledge of MS Excel and MIS reporting.
  • Ability to coordinate effectively with tenants and internal stakeholders.
  • Strong attention to detail and ability to work with deadlines.
  • Good negotiation, interpersonal and problem-solving skills.
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