Posted:2 months ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Maintain regular communication with customers throughout their lifecycle. Process booking application forms in the ERP system, ensuring timely updates Prepare cost sheets for clients. Making Welcome Letter, NOC , Demand Letter & Possession Letter. Facilitate agreement registration and ensure smooth possession processes. To maintain and update customer ledger and accounts. Prepare and monitor monthly target reports, variance reports, and collections review. Monitor collections based on demand raised as per the construction stage. Keep records of customer interactions, process customer accounts and file documents. Legal Coordination: Coordinate with legal teams on cases related to RERA and other related queries. Reporting: Provide daily, weekly, and monthly MIS reports on all activities. Maintain and monitor collection reports.
Sharpmind Consultancy Services
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