Description : Responsibilities
1. Verification :-
Editing if Any Correction
Approval / Rejection (Inform Sales)
Welcome Letter / Demo It
Agreement / Pdc/ecs/emi
3. Payment Follow Up
Recover Interest Amount From Client
4. Full Payment /Vacant in System
Drafting-Send 24hrs/ Receive -10 Days
5. Dastavej Process
6. Registered Plot in System
Society Maintenance Deposit 100000
7. Customer Care Management
Raising Complaints in System and Resolving Tickets
9. Updating Registered Sold Plot in System
10. Ensuring Proper Documents From Agreement to Registration
11. Recovery of Collection Dues or Vacating the Plot by Sending Reminder or Notice to Client.
12. Keeping Proper Records From Booking to Registration in Physical Files and Software System of Respective Clients.
13. Ensuring Seamless Smooth Customer Experience Through Proper Communication Like Phone Call/whats App /Email/sms Through System .
Description : Ensure the Business Is Running Smoothly According to the Policies of the Company. ... Manage Daily Operations of the Departments and Ensure They Are Working According to the Company Policies. Inspect the Resource Distributions and Manage on a Budget.
Description : Min 1 Year Exp Other Tally Operating
Description : 1 Year Experince
Description : In-Depth Knowledge of Sales in It Company as Well Bde
Description : In-depth knowledge of sales in it company as well BDE