Job Description

Roles and Responsibilities


• Follow up with banks for disbursement against sale of Residential / Commercial premises
• Making Demand Letters (disbursement bank documents), Reminder Letters, Pre-Cancellation Letters and Cancellation Letters along with interest statement.
• Receiving payment by Cheque / D.D. / RTGS / NEFT and entering in the system and forwarding to account department. - Changes in new bookings
• Responsible for standard collections procedures.
• Follow-up with customers for instalments payment due & overdue. - Issuance of demand letters and reminders for late payments against their purchase of property
• Handling Loan sanction and NOC.
• Receipts generation Demand Letter.
• Preparation of file, all document uploading.
• Payment receipts uploading.
• Coordinate with customer for payment.
• Recovery reports etc.
• To ensure that all the records are properly maintained and easily accessible.
• Dealing with customer complaints, queries and information requests giving logical and satisfactory end to the process.
• Maintaining excellent service quality at the point of enquiry and follow-ups.


Required Candidate profile


• Graduate in any field
• 5 years experiences in construction field & Real estate company.
• Excellent communication and teamworking skills
• Creative problem solving
• Knowledge of ERP / MS Office is a must.
• FEMALE Candidates only
Job Category: Manager
Job Type: Full Time
Job Location: Keshav Nagar Mundhwa Pune