To compile all the documents of prospective clients given by sales team through CRM portal.
To check all necessary details like name and other details of client with their light bill, house tax bill or Aadhar Card.
To contact sales team or client in case of any discrepancy in name. To ask for NOC in such cases.
To upload client's details and documents in PM Surya Ghar
Portal and complete the application procedure.
To coordinate with client during the application procedure for OTP or any other requirement.
To coordinate with office assistant to take signature of client on hard copy of application confirmation letter.
Upload all necessary documents in portal and do the needful in case of any queries.
Visit GEB offices in case of resolving queries, submitting hard copies of documents, getting approval stamp etc.
Once the payment generation part done in portal - to inform concerned client and hand over the site details to execution team
To inform sales team to collect payments from clients as per the details given by accounts department.
To vigilant the project and prepare wiring file to submit in the GEB with all required details.
To continually checking and updating required details in portal for each case and informing clients about the same.
To validate shadow report, structure reports, meter ceiling report, joint inspection report, subsidy report and submit the same to required person with duly signed by clients.
To do the needful procedure and upload required document for subsidy claiming,
To prepare and submit summary sheet, invoice details, pcr number, PO of panels, self declaration report to GEB as and when required.
Job Type: Full-time
Pay: ₹10,000.00 - ₹20,000.00 per month
Experience:
total work: 2 years (Required)
Work Location: In person
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