Role Description (CANDIDATES ONLY FROM REAL ESTATE COMPANIES SHOULD APPLY)
Collections & Recovery
Coordinate with banks and clients for timely loan disbursements. Issue demand letters and follow up for payments. Achieve collection/recovery targets. Maintain MIS reports on collections and dues.
Documentation Management
Prepare sale agreements, manage loan documents, provide receipts and NOCs. Maintain organized digital and physical records. Assist in society registration.
Possession Management
Coordinate property handovers, inspect flats, prepare possession kits, manage parking allotment.
Customer Relationship Management
Respond to client queries via multiple channels. Set realistic expectations. Handle complaints. Ensure client satisfaction.
Reporting & Analytics
Generate reports on collections, possessions, and recovery. Share actionable data with management.
ERP & Data Handling
Maintain customer data in ERP. Generate required system reports.
Pay: ₹35,000.00 - ₹60,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid time off
- Provident Fund
Work Location: In person