* Handle client lifecycle from initial booking stage through to possession on every booking. * Verify booking form, KYC, payment clearance, and bank statement confirmation on every booking * Update CRM system and send Welcome Email along with TDS details after booking confirmation * Confirm receipt of 10% booking amount and inform HO CRM for ROC generation * Coordinate allotment letter preparation * Facilitate Agreement execution at Site and maintain executed records * Maintain physical and digital client documentation files * Issue Demand Letters as per payment plan and send Payment Receipts upon realisation, as and when milestone is triggered