Posted:2 days ago|
Platform:
On-site
Full Time
Designation
Location
· Coordinate with internal departments (sales, engineering, legal, accounts, and facility teams) for seamless client service.
· Maintain accurate client records using CRM tools like ERP Systems and ensure all documentation is updated and archived appropriately.
· Monitor payment collections, issue receipts, and coordinate with the accounts / finance team for payment clearances.
· Managed possession documentation including NOC issuance, payment clearance, utility transfers, and registration support.
· Prepare regular reports on customer satisfaction, complaints, and service quality improvements.
· Maintained detailed records and checklists to track handover readiness for multiple units or towers within residential/commercial projects.
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