Serve as the primary point of contact for customers post-sale (e.g., after booking/agreement) until handover.
Manage and track customer correspondence, documentation, and payment schedules.
Address and resolve customer inquiries, concerns, or complaints promptly and professionally.
Coordinate with internal departments (e.g., Sales, Legal, Accounts, Construction) to ensure smooth customer experience.
Communicate project updates, possession timelines, and legal documentation requirements to customers.
Conduct customer satisfaction surveys and collect feedback to improve service quality.
Ensure timely collection of payments as per the agreed-upon schedule.
Maintain accurate and detailed customer records in the CRM system.
Facilitate the handover process, including site visits and final documentation.
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