Real Estate Accountant

Yashodhan Group; Pune District; On-site; INR 350,000 - 500,000; Full time

Job summary

Yashodhan Group in Pune district seeks an experienced Accounts & Receivables executive to maintain customer records, follow up on dues, and ensure accurate transaction documentation across departments.

The role emphasizes independent management of customer accounts, strong Excel skills, and clear communication with banks to support home loan processes.

Qualifications

• Minimum 2 years of experience in a real estate company is mandatory.
• Good knowledge of customer accounts and receivables.
• Experience with home loan documentation and bank coordination.
• Good knowledge of MS Excel , Tally and basic accounting software.
• Good communication and customer-handling skills.
• Detail-oriented, organized, and responsible.
• Ability to independently manage customer accounts and documentation.

Responsibilities

• Maintain and update customer receivables and payment records.
• Follow up with customers regarding pending payments and dues.
• Assist customers with home loan documentation and coordination with banks.
• Prepare and provide customer documents, statements, receipts, NOCs, and other required paperwork.
• Maintain accurate customer accounts and transaction records.
• Coordinate with the sales, CRM, and accounts teams for smooth customer transactions.
• Handle customer queries related to payments, accounts, and documentation.
• Ensure proper filing and maintenance of all customer-related financial documents.

Skills

Customer accounts & receivables

MS Excel

Tally

Basic accounting software

Communication skills

Detail-oriented

Organized

Independent account management

Tools

MS Excel

Tally

Job description

Role & responsibilities

• Maintain and update customer receivables and payment records.
• Follow up with customers regarding pending payments and dues.
• Assist customers with home loan documentation and coordination with banks.
• Prepare and provide customer documents, statements, receipts, NOCs, and other required paperwork.
• Maintain accurate customer accounts and transaction records.
• Coordinate with the sales, CRM, and accounts teams for smooth customer transactions.
• Handle customer queries related to payments, accounts, and documentation.
• Ensure proper filing and maintenance of all customer-related financial documents.

Preferred candidate profile

• Minimum 2 years of experience in a real estate company is mandatory.
• Good knowledge of customer accounts and receivables.
• Experience with home loan documentation and bank coordination.
• Good knowledge of MS Excel , Tally and basic accounting software.
• Good communication and customer-handling skills.
• Detail-oriented, organized, and responsible.
• Ability to independently manage customer accounts and documentation.