● Booking- Validation of booking form, Login the booking on software, Generating the cost sheet and welcome letter and dispatching the same to client.● Agreements- Preparing the Builder Buyer Agreement, AR Agreement, Buy Back Agreement.● Demand- Responsible for demand generation and reminder letters.● Collection- Follow up with client for timely recovery of payments.● Balance Transfer- Prepare NOC’s for banks, Prepare new TPA & PTM and Exchange with New… Show more ● Booking- Validation of booking form, Login the booking on software, Generating the cost sheet and welcome letter and dispatching the same to client.● Agreements- Preparing the Builder Buyer Agreement, AR Agreement, Buy Back Agreement.● Demand- Responsible for demand generation and reminder letters.● Collection- Follow up with client for timely recovery of payments.● Balance Transfer- Prepare NOC’s for banks, Prepare new TPA & PTM and Exchange with New Bank.● Payment Plan Change- Prepare NOC’s for banks, Documentation, Entry in SAP.● Name addition and deletion- Taking care of all documentation of name addition and deletion.● Registry Process- Issue offer of possession, calculating the interest and penalty and adjustment for the same and process the units for registry, calculating stamp duty and share with customer, legal fee collection from customer, getting NOC from bank for registry processing, TDS deposition, Coordinating with advocate for registry date.● Transfer– Transfer calculations, documentation, follow up with accounts for refund cheques, Booking Login, prepare the documents, coordinate with banker for Loan documents and disbursement.● Swapping- Swapping calculations, documentations, inventory finalization, holding and solding of inventory for swapping, coordinate with accounts for fund transfer in new unit, prepare NOC’s for banks, new booking login, documentation, exchange of documents with banker.● Cancellation- Cancellation documentation, NOC’s coordination, Follow Up with accounts for refund cheques, handling the clients queries.● Clients grievance handling.● Working on SAP and 4QT.● Coordinating with management for clients queries.● Handling the possession and quality related issues of clients.● Maintaining the MIS and other reports time to time which required by management. Show less

• Cancellation- Cancellation documentation, NOC’s coordination, Follow Up with accounts for refund cheques, Handling the clients queries.• Transfer– Transfer calculations, documentation, follow up with accounts for refund cheques, Booking Login,prepare the documents,coordinate with banker for Loan documents and disbursement.• Swapping- Swapping calculations, documentations, inventory finalization, holding and solding of inventory for swapping, coordinate with accounts for fund transfer… Show more • Cancellation- Cancellation documentation, NOC’s coordination, Follow Up with accounts for refund cheques, Handling the clients queries.• Transfer– Transfer calculations, documentation, follow up with accounts for refund cheques, Booking Login,prepare the documents,coordinate with banker for Loan documents and disbursement.• Swapping- Swapping calculations, documentations, inventory finalization, holding and solding of inventory for swapping, coordinate with accounts for fund transfer in new unit, prepare NOC’s for banks, new booking login, documentation, exchange of documents with banker.• Possession- Issue offer of possession, calculating the interest and penalty and adjustment for the same and process the units for registry.• Clients grievance handling.• Working on SAP.• Coordinating with management for clients queries.• Handling the possession and quality related issues of clients.• Taking care of customer care mails.• Mantating the MIS and other reports time to time which required by management. Show less

Taking care of after sales services.• Builder Buyer agreement, demand, Nocs.• Transfer of booking & cancellation documentation.• Maintaining data in hard and soft form.• Updating the same on ERP.• Handling client quires and provided the solution of them.• Responsible for Hold and sold of inventories.• Coordinate with other departments sales and accounts for booking related matter etc.• Generating daily, weekly and monthly MIS reports.• Mail drafting and… Show more Taking care of after sales services.• Builder Buyer agreement, demand, Nocs.• Transfer of booking & cancellation documentation.• Maintaining data in hard and soft form.• Updating the same on ERP.• Handling client quires and provided the solution of them.• Responsible for Hold and sold of inventories.• Coordinate with other departments sales and accounts for booking related matter etc.• Generating daily, weekly and monthly MIS reports.• Mail drafting and client coordination.• Demand generation, Reminders and collection of payment.• Follow up with Accounts and sales Department for booking related matter• Taking care of Assured Returns calculation & agreements. Show less

• Taking care of after sales services.• Builder Buyer agreement, demand, Nocs.• Transfer of booking & cancellation documentation.• Maintaining data in hard and soft form.• Updating the same on ERP.• Handling client quires and provided the solution of them.• Responsible for Hold and sold of inventories.• Coordinate with other departments sales and accounts for booking related matter etc.• Generating daily, weekly and monthly MIS reports.• Mail drafting and… Show more • Taking care of after sales services.• Builder Buyer agreement, demand, Nocs.• Transfer of booking & cancellation documentation.• Maintaining data in hard and soft form.• Updating the same on ERP.• Handling client quires and provided the solution of them.• Responsible for Hold and sold of inventories.• Coordinate with other departments sales and accounts for booking related matter etc.• Generating daily, weekly and monthly MIS reports.• Mail drafting and client coordination.• Demand generation, Reminders and collection of payment.• Follow up with Accounts and sales Department for booking realted matter Show less