Search by job, company or skills

kunvarji group

Collections Strategy Head -Ahmedabad

Save
new job description bg glownew job description bg glow
  • Posted 5 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Qualification: Any Graduation

Experience: 5+

Location: Ahmedabad

Open Position: 1

Job Description

Job Summary

The Collection Manager will be primarily responsible for managing and driving collections from the developers, ensuring a timely inflow of funds as per agreed commercial terms and project-wise arrangements. The role requires strong coordination with developers, internal sales teams, and finance to ensure smooth cash flow and timely reconciliation.

Key Responsibilities

Collections (Primary Focus)  Managed-to-end collections from developers as per brokerage agreements, milestone closures, and payout terms  . Ensure timely follow-up with developer finance, CRM, and liaison teams for the release of payments  . Track developer-wise outstanding receivables and ageing. Resolve discrepancies related to invoices, agreements, or payout calculations  . Escalate delays and high-risk accounts to management proactively.

Internal Coordination 

Coordinate with Sales and CRM teams to validate deals and documentation  . Ensure all required documents are in place for timely billing and collection  . Align collections with closure status, booking confirmations, and registrations

Invoicing & Documentation  : Ensure timely generation and submission of invoices to developers  . Maintain proper documentation, approvals, and payment confirmations  . Follow up on TDS deductions and ensure correct certificates are received. MIS &Reporting  : Prepare and circulate the developer-wise collection

MIS, outstanding reports, and cash flow forecasts  . Share regular updates with management on expected inflows and delays  . Monitor collection targets and achievement. Compliance & Risk Management  : Ensure collections adhere to contractual terms and

Compliance requirements  : Coordinate with Legal for long-pending or disputed developer payments  . Support audits and internal controls related to receivables

Name

Website

Email Address

Phone Number Mobile Number VerifiedEdit Mobile Number

Present Location

Current Company

Highest Qualification

Total Experience (in years)

Current CTC (Monthly)

Expected CTC (Monthly)

Notice Period (Days)

Reason for Leaving

Resume (pdf, doc, docx)

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 147492191