Executive/ Sr. Executive - Client Relationship

Sales Admin Primary deliverable is to collect due amount & preparing agreement of sale (AOS).

• Reviewing daily Sale applications for a specific project & maintaining record of hardcopies of applications.
• Scrunity of application for 100% accuracy (Details as per KYC/ Total Cost of unit).
• Updating Master sheet on daily basis & ensure accuracy of the Sales/ Collection numbers.
• Responding to e-mails & handling client queries.
• Following up with clients on due amounts & sending E-mails.
• Co-ordinating with sales team for clarifications & updates.
• Following up with home loans for Loans sanctioning cases & provide OCR/TPT/ bank related docs.
• Generating demand letter as per work progress & ensure due amount is disbursed/collected on priority.
• Maintaing health ratio of collection number with total outstanding amount.
• Perodic review of overdue amount of more than 60+ days & ensure it is collected on immediate basis.
• Preparing final registration docs (SA- Sale deed, CA- Construction agreement).