ensure all Queries About the Project are Answered and Share the Company Policies (example: Cancellation, Refund, Payment Schedule, Amenities, Etc) in a Professional Manner.
prepare and Issue Allotment Letter/cancellation Letter/possession Letter as per Process.
send Demand Letters/emails to Customers as per Progress of the Project Work and also for Any Outstanding Payments
follow Up with Customers, Banks and Accounts Department for Payments/disbursements
end to End Coordination with Customers and Registration Agent for Stamp Duty/gst Payments and Until Completion of the Entire Registration Process
assisting Customers Seeking Bank Loan with all the Required Paperwork Until Completion of the Registration Process
co-ordinate with Internal Departments like Legal, Accounts, Construction, Finance, Approvals & Planning Team for Various Sales Related Queries/issues
reconciling the Payable/receivable Data with the Accounts Team for all Customers
prepare and Update Various Mis Reports as and When Required
ensure all Dues such as Gst, Society Charges Etc. have Been Cleared By the Customers Prior to Possession
provide After Sales Support to Customers and Ensure Payment Recoveries Within the Agreed Terms of Order
handle Customer Grievances for Delays in Possession & other Sales Related Issues
. Good Knowledge of Excel is Must.
Experience : 2 - 3 Years
No. of Openings : 2
Education : Any Bachelor Degree
Role : CRM Executive
Industry Type : Real Estate / Property / Construction
Gender : [ Male / Female ]
Job Country : India