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CRM / Collection - Head

12 - 21 years

15 - 30 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

Payment Collection Management

  • Oversee end-to-end payment collection from booked customers as per project milestones.
  • Maintain and monitor payment schedules linked with customer profiles in the CRM.
  • Ensure timely and accurate tracking of all payments received and dues pending.

CRM System Management

  • Manage and optimize the CRM platform for collection processes, ensuring data integrity.
  • Set up automated payment reminders (SMS, email, WhatsApp) and follow-up workflows.
  • Integrate CRM with accounting/ERP software for real-time payment reconciliation.

Customer Communication & Follow-up

  • Design and implement personalized communication plans for payment reminders.
  • Assign and monitor follow-up tasks to the collection team for overdue payments.
  • Address customer queries related to payment schedules, receipts, and dues.

Escalation & Recovery Process

  • Identify delayed payments and initiate escalation protocols as per company policy.
  • Coordinate with legal and recovery teams for default cases.
  • Negotiate payment plans with customers to minimize defaults and maximize collections.

Team Leadership & Coordination

  • Lead, train, and motivate the collections team to achieve monthly collection targets.
  • Collaborate with sales, finance, and legal teams to streamline collections and customer service.
  • Conduct regular performance reviews and reporting.

Reporting & Analytics

  • Generate daily, weekly, and monthly reports on collections, overdue amounts, and recovery rates.
  • Analyze payment patterns and provide insights to senior management.
  • Recommend process improvements based on data and customer feedback.

Regards,

HR Team

G Square Groups

Vinoth@gsquarehousing.com

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G Square Housing
G Square Housing

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