Crm

Checking of Client’s file received from Sales – for proper documentation, payment schedules, sources and approvals.
Logging the file in ERP to ensure the timelines and correctness.
Preparing Booking receipt & Demand Letters as per the construction progress and sending to customers.
Execution& Checking of Client agreements before the same is dispatched to Client.
Coordinating with banking/ finance team to upload any new payment schedules whenever a new scheme is launched.


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