- To prepare Agreements, Demand letter, NOC, Receipts, Possession letter etc.
- Regular follow-up for payments with clients.
- Maintain customer database.
- Responsible for attending and recording client complaints.
- Coordinate with the bank for obtaining NOC & Payment outstanding.
- Guide the customer through the sale deed, payment of stamp duty and coordinate for registration with the agent.
- Update records in register.
- Managing End to end Registration process for Upcoming Site
- Handling customer queries related to maintenance of sites through e-mail, telephone etc.
- Communicate and Coordinate within internal departments.
- Liaise with sales team for status updating of the project.
- MIS reporting to management
- Ensuring timely collection of receivables
Job Requirement –
Good communication skill.
Self-motivated and hardworking
Positive Convincing ability
Must have 3-year experience in the real estate industry for executive work, also we are hiring 1yr experienced candidates.