*Preparing and Issuing assignment and Endorsement Letter to the clients.
* Issuing Payment Receipts, demand letters and reminders accordingly.
*Formatting Issuing document to clients (Credit Note, transfer document, Demand letter Receipts etc).
* Completing Fit out/final Possession process with Customer Satisfaction
*Cross-Department Coordination-Liaise with engineering, legal, sales, accounts, and customer service departments for smooth customer engagement and timely resolution of issues.
*Payment Collection & Account Coordination
*Documentation & Legal Support
Skills required:
* MS Excel and knowledge formulas
* Understanding Commercial Real Estate Project Calculations and Post Sales
*CRM, Customer Satisfaction, Positive Communication Skills