Description
The job holder is responsible for handling communities invoicing for service fee, collections, handling customer queries , preparing financials and MIS reports.
Key Accountabilities:
Accounts Receivables - Community service fee I CWCI DEWA Invoicing
•Raising the invoices in system
•Dispatching invoices through various modes - post , email & fax
•Sending sms alerts
Accounts Payables
•Accounting for invoices
•Review of payment vouchers & documents
•Preparation of cheque and releasing to vendors
•Vendor account management
•Review of Purchase Orders
•Estimation of accruals
Collections from delinquent customers and payment follow ups
•Making follow-up calls
•Sending reminder letters
•Sending legal notices and liaising with legal team.
•Co-ordinating with the debt collection agency
•Resolving customer queries I grievances
•Co-ordinating with site team/community co-ordinators for onsite collections actions.
Budgeting
•Making presentation to the IB's
•Obtaining quotes from the vendors for budget estimation
•Obtaining approval from RERA
•Evaluation and preparation of annual community budgets
MIS & Reporting
•Monthly, quarterly & annual variance analysis and reporting
•Collections, overdue ageing reports
•Cash flow statements and cash burning ratios
•Utility consumption analysis
•Expense Analysis
•Preparation of management reports and executing
adhoc reports and requirements.
Handling customer queries
•Responding to customer emails I grievances
•LPF waiver requests
•Payment re-scheduling Audits
•Ensuring annual audit are done on time
•Handling auditors and co-ordinating for their queries
Preparation of Community Financials
•Monthly financials preparation and reporting to management and 18
Presentation to the Owners Association
•Making presentation to OA on financials, budgets, variances, cash flows
Qualifications
Qualification:
•Commerce Graduate/Post GRaduate
•Semi qualified CA/CPA/ICWAI/CMA with 3-5 years experience.
Experience:
•Minimum 5 years of experience :
Skills:
•Good Excel skills
•Good communication and presentation skills
•Excellent interpersonal skills
•Strong analytical skills
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