• Taking care of all operational works related to direct client interaction for their queries regarding Agreements/ Due Payments / Home Loans & Approvals with Progress of the Project reports. • Recording payments made/received Ensuring Revenue forecasting & timely collection of Revenue for all cases logged in. • Implementation of strict CRM guidelines to ensure timely & effective customer response mechanism. • To Coordinate with Internal team & accompany them for visits to customers who are not getting in touch, and try to close all the debtor Payments. • Coordinating with the Customers for resolving the financial issue and finding a solution for clients who are not in position to make the payments with a plan or to transfer process.

• Taking care of all operational works related to direct client interaction for their queries regarding Agreements/ Due Payments / Home Loans & Approvals with Progress of the Project reports. • Recording payments made/received Ensuring Revenue forecasting & timely collection of Revenue for all cases logged in. • Implementation of strict CRM guidelines to ensure timely & effective customer response mechanism. • To Coordinate with Internal team & accompany them for visits to customers who are not getting in touch, and try to close all the debtor Payments. • Coordinating with the Customers for resolving the financial issue and finding a solution for clients who are not in position to make the payments with a plan or to transfer process.

• Taking care of all operational works related to direct client interaction for their queries regarding Agreements/ Due Payments / Home Loans & Approvals with Progress of the Project reports. • Coordinating with the Top Management for resolving the critical queries and finding a solution. Sharing niche progress reports with the Management for further corrective measures. • Resending demand for installment and follow-up recovery of payments in coordination with the team. • To Coordinate with Internal team & accompany them for visits to customers who are not getting in touch, and try to close all the debtor Payments. • Coordinating with the Customers for resolving the financial issue and finding a solution for clients who are not in position to make the payments with a plan or to transfer process.

• Taking care of all operational works related to direct client interaction for their queries regarding Agreements/ Due Payments / Home Loans & Approvals with Progress of the Project reports. • Recording payments made/received Ensuring Revenue forecasting & timely collection of Revenue for all cases logged in. • To Coordinate with Internal team & accompany them for visits to customers who are not getting in touch, and try to close all the debtor Payments. • Coordinating with the Customers for resolving the financial issue and finding a solution for clients who are not in position to make the payments with a plan or to transfer process. • Look after all the Sales accounting including preparation of Receipt. MIS, Reports Property transfer/Cancellation. • To Coordinate with Internal team & accompany them for visits to property, advising them on the suitable and value for the home needs according to the new trends/ desigines.

• Taking care of all operational works related to direct client interaction for their queries regarding Agreements/ Due Payments / Home Loans & Approvals with Progress of the Project reports. • Recording payments made/received Ensuring Revenue forecasting & timely collection of Revenue for all cases logged in. • To Coordinate with Internal team & accompany them for visits to customers who are not getting in touch, and try to close all the debtor Payments. • Coordinating with the Customers for resolving the financial issue and finding a solution for clients who are not in position to make the payments with a plan or to transfer process. • Look after all the Sales accounting including preparation of Receipt. MIS, Reports Property transfer/Cancellation. • To Coordinate with Internal team & accompany them for visits to property, advising them on the suitable and value for the home needs according to the new trends/ desigines.

Handling inbound/outbound Calls. Collections and Banking Process. Upselling banking products.

Making outbound Calls for sales. Achieve given targets.