Collections Operations Lead

1.Billing and Collection Calls - Conduct proactive communication with bankers and developers to ensure timely billing and payment of dues. 2.Follow-Up via Email - Coordinate follow-up emails to bankers and developers regarding pending billing and collection matters. 3.Recording and Documentation - Accurately document billing and collection details in Google Sheets to ensure timely and precise updates. 4.Incentive File Verification - Ensure incentive files validatedation. Review invoices and collection records for accuracy and completeness before granting approval. 5.Site Visit Coordination - Site visits with bankers and developers for follow up when required. 6.Experience - 1-2 years of experience. 7.Excel Skill - Need to have intermediate knowledge in excel like data management, pivot tables, Vlookup, etc. .