Posted:17 hours ago|
Platform:
Work from Office
Full Time
• Responsible for Initiating all the documentation process post booking
• Ability to lead a Team as well as function individually for a large customer base at multiple projects
• Co-ordinate with legal team and execute all the formalities required for registration of the agreements
• Responsible for Issuing allotment letters, demand letters, reminder letters, pre-cancellation letters, cancellation letters, payment receipts, interest letters, etc. to clients
• Responsible for getting loan sanction letter from all the booked clients before the registration due date
• Responsible for dealing with customer complaints, queries and information requests giving logical and satisfactory end to the process
• Responsible for collection as per the payment schedule
• Responsible for getting the bank disbursements done within the timelines
• Coordinate with sales & accounts team regularly with regards to payment clearance and customer account reconciliations
• Well versed with CRM/ERP applications. Responsible for data entry and record keeping of customers documents in ERP.
• MIS preparation and reporting on daily, weekly and monthly basis to management
• Responsible for getting APF done from all the relevant banks
• Prepare and execute possession related documents and responsible for end to end customer experience during possession
Aura Hr Recruitment Services
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