CRM Executive

GNP Group

1. Coordination & meeting with the clients for payment collection of assigned project.

2. Updating Recovery reports with payment received and balance payments & Collection

Report of Unit, GST, Development, Maintenance.

3. Prepare Registration formalities and Agreement Draft of booked customers for registration.

4. Prepare System generated Demand letters, Reminder letters, Final Reminder letters,

Cancellation letters, Welcome letter / Allotment letter etc.

5. Cheque hand over to admin for deposit purpose.

6. Documents hand over to admin for signature.

7. Clients’ payment NEFT confirmation, Cheque deposition mails to accounts teams.

8. Follow up with the account team for payment clearance in CRM.

9. Prepare Payment receipts for the payments done by the client.

10. Prepare System generated Possession & Declaration letter for clients whose 100% payment

is received, and accounts confirmation is received.

11. Scanning, Printing, Filing the documents given to client.

• Experience

  1 - 2 Years

• No. of Openings

  1

• Education

  B.Com

• Role

  CRM Executive

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  Female

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office