The candidate will be responsible for sending daily cheques to banks for clearance.
He / She must have proficiency in MIS for collection tracker.
Updating payment entries NEFT/ RTGS/ cheques details records.
Scanning and uploading cheques into the system.
Connecting customers for payment collection.
Generating payment receipts, scanning, dispatching/ e-mailing it to the customers
Sending Demand letters to the customers as per cost sheets.
Co-ordinating with Banks/ Accounts team for payment updating
The candidate will be responsible for sending daily collection reports to the management.
Filing / Record keeping of cheques payment details and IOM Deposit slip copies.
Co-ordinating with Facility Management Team and Vendors/ Execution Engineering
Team for work completion of flats.
Handling possession related activities.
Preparing all documents related to possession.
Meeting clients for queries related flats.
Responsible for daily payment entries into the collection tracker and into far vision.
Maintaining / updating records for daily possessions kits/ key hand over .
Drafting intimation letters, payment receipts, LOI, IOD, Allotment Letters, Demand Letters etc. and dispatching it to customers.
Updating project status to customers via E-mails and calls.
Co-ordinating with other teams like Legal team, Accounts, Administration to get information.
Scanning all important documents , cheques and updating payments records in to CRM
The candidate will be responsible for solving customer queries via email and calls in stipulated time
Salary: Not disclosed
Industry: IT / Software
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