Job Description

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

Good 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