Dealing with clients in respect of all commercial matters related to properties such as booking, raising the demands, follow up for the payments, transfer of property, final notice for possession or cancellation.Handled customer inquiries, researched problems and developed solutions.Responsible for property inventory management.Prepared weekly confidential sales reports for presentation to management.Verification of broker bills, routine payments & bills settlements of the brokers.Preparation of Monthly Financial reports, MIS like Daily Collection Report, Refunds Statement, Financial planning & Forecasting and other M.I.S. reportManaging Loan Documents for the customers to be presented before the Financial Institutions.Taking care of TDS and GST matters and providing details during internal and external auditing services & Finalisation.Reduced credit period from 45 days to 21 days.Scheduled client appointments and maintained up-to-date confidential client filesCash Management, Handling foreign inward remittances & wire transfers;