Job Responsibilities:

Ø Engage in post-sales client interactions to ensure customer satisfaction and address any concerns or inquiries.

Ø Facilitate agreement and loan processing, including documentation preparation and submission.

Ø Coordinate with vendors and clients to facilitate timely disbursements and resolve any related issues.

Ø Verify payments and ensure accuracy in financial transactions.

Ø Communicate with customers to support sales efforts and provide assistance throughout the purchasing process.

Ø Utilize email communication to correspond with customers and internal stakeholders effectively.

Ø Manage the communication of legal documents, ensuring compliance and accuracy.

Ø Documentation as per ISO.

Ø Follow-up with Bank for loan release.

Ø Payment follow up.

Ø Sale deed registration.