Responsibilities: 1. Planning & Coordination Agreement for Sale Registration process. 2. Customer relationship management, achieving monthly target of payment collection. 3. Provide project information & construction update to customer as per request. 4. Handling customer grievances – Related to payment issues, Loan process issues, customization in unit issues, possession & clearance formality issues. 5. Coordinating with team for due & pending instalments, collection Updating, processing, & Filling of all documents. 6. Ensure smooth possession process and solve clients queries with the co-ordination of engineering department. 7. Coordinating with customers for their sales documentation & loan process. All Project Agreement Preparation, Execution of Agreement, Arrangement of Registration. 9. Completion Demand Letter, Reminder Letter.
