Job description PURPOSE OF THE ROLE Liaison between customer and company, customer satisfaction, payment collections. In turn, help the growth of the company. KEY RESPONSIBILITIES 1. To send welcome email to customers post receiving the booking form from site, follow up with customers for agreement signing and send them agreement draft copy. 2. Prepare agreements, bank documents, possession handing over documents, credit debit notes. 3. Coordinate with banker and customer for the payment release. 4. Sending our office representative to customer place for documentation and to banks for collecting the disbursements. 5. For subsequent disbursements, send the progressive demand letters to customers. 6. Final settlements with customers before handing over the keys. 7. Registration related communication to customers. 8. Customer mail responses. 9. ERP updates in High-rise on day to day basis. 10. Payment collection from customers and bankers. 11. Attending inbound customer calls and solve their queries. Fluent Communication skills Female candidate preferred. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Schedule: