Job Description

Kolkata



2 - 10 years








Preparing new party file after checking booking form along with kyc & booking cheque

Entry in mis and booking cheque submitted to the accounting department

Sending welcome mail to the client & making a well-come call for verification

v Sending money receipts to the client after clearance through the mail.& maintaining the details of money receipt in file & mis also

Preparing allotment letter and sale agreement

Dispatch the sale agreement with the money receipt

Demands to be raised as per construction ways

Dispatch & mail the demands to the client

Coordinate with the bank for all banking-related affairs of the home loan matter

Payment follow-up with the client & also with the bank

Prepare the projection once get the due list from the accounting department &
collection amount deposited to the accounts department

Supervising, executing & ensuring timely completion of conveyance deed

Taking care of registration procedures

Preparing possession file & coordinate with client for e payment

Handing over the keys

Maintain data in excel for the management reports

Solving customer grievances by coordinating with the client

Responsible to maintain the database of the clients and updating them regarding different proceedings of their purchased units.



Employment Type
FULLTIME
Industry Type
Real Estate / Property
Seniority Level
Associate, Mid-Senior-Level
Work Experience(in years)
2 - 10 Years
Skills
Mis Follow-Up Client Coordination