Responsibilities
- To ensure collections on due installments within specified timelines.
- To answer customers queries received through different channels and update customer’s payment records in CRM.
- To keep track of due installments on a monthly basis and ensure payments are made in a timely manner.
- To ensure that the assigned monthly recovery targets are achieved regularly.
- Maintaining contact with customers through Calls / SMS / WhatsApp and Email.
- Working closely with Finance to verify all the transactions and issue Developer’s receipts to customers.
- Updating account statements on a regular basis and sharing with relevant customers.
- Monitoring default at unit level and sending reminder letters and legal notices.
- Regularly sharing construction updates to customers through Email & WhatsApp.
- Physical meetings with customers at Developer’s office as and when required.
Job Requirements
Qualifications : Minimum Bachelors in Business.English language proficiency is a must.Experience : Fresh to 2 Years of experience.Required Skills
Communication SkillsHandle Outbound CallsAudit Assignment HandlingInformation TechnologyCategory : Client Services & Customer Support
Job Type
Full Time / Permanent ( First Shift (Day) )
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