3 - 4 years

3 - 4 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Handling client queries through calls, emails & F2F meeting whoever visits in office premises.
  • Preparing CF NOC, bank loan papers & handling payment collection via DD/TPA/Cheque & Paytm
  • Maintaining client booking records & updating all supporting documents on ERP
  • Handling booking cancellation & coordinating with concern team for resolutions
  • Preparing & sending payment reminder to customers basis PP opted by them
  • Coordinating with sales coordinators & HODs for customer issues/booking cancellation resolutions
  • Client KYC to be audited through calls & maintain accordingly on ERP
  • Handle escalations related to BBA, payment receipts, Announcing Gifts, SOA & Unit confirmation etc.
  • To Coordinate with sales coordinators
  • Resolve & report escalated case's within 7 day’s TAT
  • To coordinate with respective builder team for client issues as and when required

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