:
\xef\x82\xb7 Review and Manage Sales MIS with respect to units sold, Rate realisation, KYC, Demand,
Collections, and Receivables etc.
\xef\x82\xb7 Monitoring Payment status of invoices and manage payments request, 3 - Way match,
Review of GRN etc.
\xef\x82\xb7 Review of customer files and new bookings status from the developer.
\xef\x82\xb7 Review of bank accounts-maintained w.r.t inflows and outflows, collection tracking from
customers.
\xef\x82\xb7 Review of legal cases initiated by customers and updation of status time to time.
\xef\x82\xb7 Review of approvals and RERA compliances time to time.
\xef\x82\xb7 Review of statutory compliances - TDS, GST , labour and other compliances.
\xef\x82\xb7 Positive working attitude, willing to learn with strong work ethics and motivation.
\xef\x82\xb7 Strong analytical skills with command on excel.
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