• Preparing Daily, Weekly & Monthly MIS, Preparing MIS as per demand by Management.• Generate Demands, Reminders and Builder Buyer Agreement.• Achieved Collections targets always, which was set by management.• Actively coordinating with all the departments internally and externally.• Resolving the customer queries.• Implementing the new plans and ideas to get good results.• Delivering the highest level of satisfaction to create good image of the company.• Follow-up with clients, Channel Partners for timely payment.• Maintaining the healthy relations with customers and Brokers.• Keeping the Customers update about the construction status and changes.• Preparing the Broker’s MOU and take care of their Brokerage Bills.• Quick Response to customer’s query via letters, phone and emails.• Delivering satisfaction and winning faith and trust of the customers for the company

• Preparing Daily Sales MIS report EVP wise.• Mention Master Data base on daily basis.• Preparing daily, weekly monthly revenue reports.• Preparing incentive reports for RM,BH, EVP.• Payment reconciliation.• Revenue recon daily wise.• Update daily data payment & calling data in DSA software data • Following up to all India branches for payment & booking activation.• Prepare Bookings summary MIS for region & sales RM wise.• Prepare Loan MIS daily weekly & Monthly wise.• Developing DSA software as per business requirement. • Reconcile the Developers Data & company Data.

• Preparing Sales MIS report daily basis.• Mention Master Data base on daily basis.• Reports and Analysis• Maintain an updated database with Ms Access.• Coordinate, standardize and regular updating of Personal database.• Create report format and Dashboard publish to management and as well as Client. • Mentioning incentive Report and Agent MTD Report.• Analyzing the Data for sales related activities.• Daily Monthly dashboard for senior management.

• Handling the credit balance refund process.• Publish the final reconciliation for credit balance refund and personal loan and Balance transfer for SBI Card holder persons.• Daily productivity reports to respective departments/regions• Daily productivity reports to respective product Emd, Encash, BT, and NEFT.• Analysis of reports for variances• Publishing the final tracker of personal loan, balance transfer on month wise.Preparing the Wing to wing MIS for Personal loan and NEFT