? 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
Functional Area:
Role Category:
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