Receivable Executive

Pagaar India

Mumbai

On-site

INR 279,000 - 335,000

Full time

10 days ago

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Job summary

Pagaar India is seeking a proactive Collection Executive for our CRM team in Kandivali, Mumbai. The role focuses on customer collections, banking coordination, documentation, and maintaining payment records while delivering excellent service.

You will follow up on dues, coordinate with banks for home loan processing, and liaise with brokers and channel partners to ensure smooth payments and compliant records.

Qualifications

  • Bachelor's degree in any discipline.
  • 25 years of experience in the Real Estate industry (Mandatory).
  • Hands-on experience in customer collections and payment follow-ups.

Responsibilities

  • Follow up with customers regarding outstanding payments and collections.
  • Coordinate with banks for home loan processing, documentation, and disbursement.
  • Liaise with brokers and channel partners for smooth sales and payment coordination.
  • Handle customer documentation and resolve payment-related queries.
  • Maintain collection records, payment trackers, and MIS reports.
  • Ensure timely collection of dues and regular follow-up with customers.
  • Coordinate with internal teams to ensure smooth transaction processing.
  • Maintain accurate documentation and compliance with company processes.

Skills

Customer collections
Banking coordination
Documentation
MIS reports
MS Excel

Education

Bachelor's degree

Tools

MS Excel

Job description

Collection Executive Real Estate | CRM | Kandivali, Mumbai Location Kandivali, Mumbai Salary 25,000 30,000 per month Working Hours Monday to Friday: 10:00 AM 6:30 PM Saturday: 10:00 AM 4:00 PM

About the Role

We are looking for a proactive and detail-oriented Collection Executive with prior experience in the Real Estate industry to join our CRM team. The ideal candidate should have hands-on experience in customer collections, banking coordination, documentation, and maintaining payment records while ensuring excellent customer service.

Key Responsibilities
  • Follow up with customers regarding outstanding payments and collections.
  • Coordinate with banks for home loan processing, documentation, and disbursement.
  • Liaise with brokers and channel partners for smooth sales and payment coordination.
  • Handle customer documentation and resolve payment-related queries.
  • Maintain collection records, payment trackers, and MIS reports.
  • Ensure timely collection of dues and regular follow-up with customers.
  • Coordinate with internal teams to ensure smooth transaction processing.
  • Maintain accurate documentation and compliance with company processes.
Required Qualifications
  • Bachelor's degree in any discipline.
  • 25 years of experience in the Real Estate industry (Mandatory).
  • Hands-on experience in customer collections and payment follow-ups.
  • Good understanding of banking processes, loan documentation, and disbursements.
  • Strong communication, coordination, and customer relationship skills.
  • Proficiency in MS Excel and preparing MIS reports.
  • Ability to manage multiple follow-ups while maintaining high accuracy.
Preferred Skills
  • Strong negotiation and follow-up skills.
  • Excellent organizational and time management abilities.
  • Customer-centric approach with attention to detail.
  • Ability to work independently and as part of a team.
Job Details
  • Department: CRM
  • Industry: Real Estate
  • Employment Type: Full-time
  • Work Location: On-site Kandivali, Mumbai
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