Key Responsibilities Handling Customer Post Sales to Possession Meeting and greeting customers to resolve queries and building up long term relationships Post booking check for all the documents make welcome calls send welcome mail Send Pre intimation to customers for payment and ensure dispatch of demand letters on a timely basis Ensuring timely collection of receivables Ensure receipts for payments are made are sent on time and handle payment defaults and recovery Communication with customer about apartment progress and likely date of possession sending timely updates and monthly reports Execution of Sale Agreements Sale Deeds for Registration Process and all other relevant documentation process Coordination with Banks for the disbursement of loans Coordinate with site personnel for flat handover and ensure update of all records of the customers Prepare collection MIS reports for the management Coordinate with the site personnel for modifications and ensure compliance Sending work progress reports to customers Qualifications Any Graduate Skills Experienced Real Estate Profile Excellent English Hindi and Telugu communication Candidates having real estate experience will be eligible Experience - 3 years of relevant experience in CRM Positive experience in payment collections Job Types Full-time Permanent Pay 25 000 00 - 45 000 00 per month Benefits Health insurance Work Location In person