Follow up for Disbursement/ Payment with Customer/Bank Generate and send Demand Letters to respective customers Maintain Customer progress data, and follow up data Follow up with documentation for timely delivery of each customers Agreement/ SD/ REG/ NOC/ROC etc Solve customers post sales queries Ensure NO DELAY for receipt of payment / generate demand Customer Walk Ins w.r.t each project should be handled by each individual executive only. Maintain all customers data in Software Enter Customer payment details in software Generate Necessary documentation from Software Customer Possession Agreements NOC Any other document Follow up with Customer and Registration Agent/Office regarding Stamp Duty/Registration process of customers Ensure all documents are correctly made, franked, and duly signed by both parties (customer and directors) Ensure NO DELAY/NO MISTAKE regarding any documentation process
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