Job Description –
- To prepare Agreements, Demand letter, NOC, Receipts, Possession letter etc.
- Regular follow-up for payments with clients.
- Maintain customer database.
- Responsible for attending and recording client complaints
- Coordinate with the bank for obtaining NOC & Payment outstanding
- Guide the customer through the sale deed, payment of stamp duty and coordinate for registration with the agent
- Update records in register
- Managing End to end Registration process for Upcoming Site
- Handling customer queries related to maintenance of sites through e-mail, telephone etc
- Communicate and Coordinate within internal departments
- Liaise with sales team for status updation of the project
- MIS reporting to management
- Ensuring timely collection of receivables
Job Requirement –
Good communication skill.
Self motivated and hardworking
Good Convincing ability
Must have 1 year in the real estate industry
Must be able to work on Saturday & Sunday
EDUCATIONAL BACKGROUND :
Qualification : HSC / Graduate