5 Followup Coordination Jobs

As a Sales Executive at BNM Business Solutions LLP, you will play a crucial role in engaging with potential buyers interested in properties. Your key responsibilities will include identifying client needs, recommending suitable property options, and maintaining strong relationships with clients and developer teams. You will be responsible for conducting regular follow-ups, organizing and attending site visits with clients, and sharing accurate and updated project details in a clear and professional manner. Your goal will be to ensure customer satisfaction while driving higher conversion rates by guiding customers seamlessly from their first inquiry through to deal closure. To excel in this role, you will need to stay updated on market trends, new property launches, and competitor activities. Additionally, you will be required to maintain an accurate client database, prepare reports using MS Excel, and consistently achieve monthly sales targets. Your proficiency in computer and Excel skills will be instrumental in contributing to the team's success. BNM Business Solutions LLP is a fast-growing channel partner in the real estate industry with 5 years of industry presence. Our company combines the power of information with a deep understanding of the real estate sector to simplify and transparently show properties, thereby increasing trust in the home-buying process. We aim to guide our clients through the home-buying journey using technology-enabled tools to find the right property within their desired location and budget. In addition to providing information on different localities and properties, we also assist with initial project evaluations to ensure a smooth and happy home-buying experience for thousands of families. Performance-based incentives will be provided to reward your achievements in this role. Join us at BNM Business Solutions LLP and be part of a team dedicated to simplifying the home-buying process and ensuring customer satisfaction.,

As an intern at Tealbox.Digital, your day-to-day responsibilities will include scheduling and managing calls efficiently to coordinate with candidates for screening or interview calls. You will be conducting initial interactions with prospective candidates via phone or email to gather basic information. It is important to follow structured questionnaires, asking predefined questions about candidates" experience, current CTC, notice period, and motivation for applying. Additionally, you will be responsible for documenting candidate information accurately, maintaining detailed notes of each conversation highlighting relevant details and observations. Evaluating candidates" fit for the role based on their communication skills, confidence, and suitability is crucial. You will be shortlisting profiles, recommending candidates for the next round of interviews, and politely flagging those who do not meet the criteria. Coordinating follow-ups with the recruitment team to schedule subsequent interviews and updating candidates on their application status will be part of your role. Keeping organized records by updating internal trackers or databases with candidate details, call outcomes, and screening results is essential to ensure a smooth recruitment workflow. Moreover, maintaining professional communication to represent the agency positively and provide a friendly and professional experience for all candidates is key. About the Company: Tealbox.Digital is a marketing-technology company founded by IIT-Delhi alumni, focused on solving complex problems for businesses operating online. Leveraging paid media, we help clients worldwide acquire new customers, retain existing ones, and maximize customer lifetime value. Our track record includes working with startups to establish proof of concept and enabling them to grow to seven-figure turnovers. We operate globally and are steadily growing due to the increasing need for businesses to go online and efficient performance marketing solutions. We primarily work with small-scale enterprises and startups, directly impacting how their businesses grow.,

As an intern at Srei Equipment Finance Limited, you will be responsible for maintaining the entire legal Management Information System (MIS) related to cases, advocates, billing, stocks, regional data, and Head Office (HO) data. Your duties will include performing follow-ups with advocates on cases and documents, coordinating with internal departments for case-related information, attending court cases and police station visits as necessary, and accompanying the collections team on customer visits. You will be expected to prepare draft replies to notices, petitions, and cases, conduct research on relevant case laws, follow up with the HO team on regional customer cases, ensure timely data updates and coordination between the HO legal and regional departments, manage bills of advocates and other reconciliation issues, and maintain the hygiene of the Zonal Legal Department by organizing data, cases, advocates, and stakeholders. In addition, you will serve as a point of contact for all legal data-related queries in the North Zone. This role requires meticulous attention to detail, effective communication and coordination skills, and the ability to work proactively in a fast-paced environment. Srei Equipment Finance Limited is a leading non-banking financial company in India, known for its innovative solutions in the infrastructure sector. With nearly three decades of experience, Srei has established itself as a trusted name in the industry, providing merit-based financial services and solutions to its clients. Join us in our journey of delivering excellence and making a positive impact in the infrastructure space.,

You will be joining our team as an Operations Executive, where your main responsibility will be managing the agreement renewal process. This includes monitoring and tracking agreements nearing expiration, ensuring timely follow-up and renewal to prevent lapses. You will also be engaging with clients for agreement renewal discussions, maintaining a professional communication standard, and coordinating with internal departments for seamless processing of agreements. In addition, you will be in charge of documentation management, ensuring that signed agreements are received, recorded, and forwarded to the appropriate internal stakeholders. It will be your duty to maintain accurate records of agreement statuses, renewal timelines, and communication history. Regular updates and reports on the status of ongoing renewals and pending agreements will need to be provided to the management team. This is a full-time position with benefits that include health insurance and paid time off. The work schedule is during the day shift from Monday to Friday. Proficiency in English is required for this role, and the work location will be in person.,

The primary responsibility of this role is to review customer profiles prepared by financial analysts and coordinate with bank managers for profile sharing and follow-ups. You will be required to review and analyze income documents, bank statements, and loan history, as well as conduct visits to banks for case finalization. Ensuring the collection of legal documents from customers and verifying them with checkpoints will also be part of your duties. Additionally, you will need to secure technical and legal clearances from banks, coordinate with legal and technical officers to resolve pending issues, and collect any additional document requirements from bank managers. Verifying legal reports from advocates, filling and submitting applications, and following up on loan status with banks will be crucial aspects of this role. You will also be responsible for conducting bank visits for case follow-ups, tracking sanction status, and following up on pending issues post-sanction. Reconfirming loan details with customers, verifying disbursement documents, and handing over cheques to customers will be integral to the role. Informing customers about cheque details, EMI schedules, and coordinating subsequent disbursements are also key responsibilities. Moreover, ensuring proper documentation handover to customers, collecting file numbers, and executive email IDs post-disbursement will be part of your daily tasks. Maintaining a daily MIS with customer status updates, updating pending/challenging reasons in group discussions, and customer details in the profile tracker are essential for this position. You will also be required to maintain physical customer files and documents, as well as prepare and send office-use emails as necessary. This is a full-time job with a day shift schedule, and the ideal candidate should have a Master's degree. One year of total work experience, preferably as a Bank Follow-Up Officer, is preferred. Proficiency in English is also preferred, and the work location is in person. The application deadline for this position is 15/08/2025. Benefits include cell phone reimbursement.,