Ensure smooth onboarding of newly booked customers.
2. Payment Follow-ups & Collection
Conduct timely follow-ups with clients for due and upcoming payments.
Ensure payment collection within defined timelines.
Coordinate with the accounts team to confirm receipts and maintain accurate records.
3. Registration Coordination
Coordinate with the accounts and registration teams for timely property registration.
Assist clients with documentation required for registration.
Track registration status and update customers regularly.
4. Bank Loan Coordination
Share necessary documents with banks and assist clients in loan approval.
Follow up with bankers to expedite loan disbursement.
Address customer concerns related to payments, receipts, demand letters, and documentation.
Provide clear and timely resolution to ensure customer satisfaction.
Maintain proper records of customer interactions and issues handled.
Maintain proper documentation.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Work Location: In person
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