Smart in resolving customer grievances & queries related to costing, finance, taxes, agreement, project status, etc. co-ordinate & ensure smooth flow of bank loan disbursal, registration of the property, Preparing the builder buyer agreement along with maintaining the current demand letter of all customers. Giving & coordinating on time to time by sending reminder letter to customer regarding the payment due. Generate timely new demand.
Maintain all customer files. Collection through calling, SMS, emails & reminders. Handling queries of dealers, NRI Clients related to the Project. Drafting different letters related to Departmental work.