CRM Executive

Vraj Realty

Kalyan-Dombivli

On-site

INR 180,000 - 280,000

Full time

14 days+

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Job summary

Vraj Realty in India is seeking a diligent professional to manage post-sales activities, documentation, and financial coordination. You will handle booking forms, KYC, allotment letters, builder-buyer agreements, registrations, and handover processes with the site team.

The role requires meticulous data management, MIS and DSR preparation for senior management, and proactive follow-up with clients and banks to ensure timely payments and smooth disbursements for buyers.

Qualifications

  • Handle all back-office sales administration, including booking forms, KYC verification, allotment letters, and Builder-Buyer Agreements.

Responsibilities

  • Handle all back-office sales administration, including booking forms, KYC verification, allotment letters, and Builder-Buyer Agreements.
  • Manage property registrations, transfer documents, and cancellation paperwork
  • Generate and dispatch demand letters, payment reminders, and receipts on schedule.
  • Actively follow up with clients to ensure timely payment installments and clear outstanding dues.
  • Coordinate with banks and financial institutions to facilitate home loan processing and disbursements for buyers
  • Coordinate the final property inspection and fit-out process with the site team.
  • Prepare and issue possession letters, manage handover kits, and assist with society formation or maintenance transfers.
  • Maintain accurate records of client data, payment statuses, and document files.
  • Prepare regular MIS (Management Information System) and DSR (Daily Sales Report) for upper management

Job description

Key Responsibilities


Post-Sales Management & Documentation



  • Handle all back-office sales administration, including booking forms, KYC verification, allotment letters, and Builder-Buyer Agreements.

  • Manage property registrations, transfer documents, and cancellation paperwork


Payment Collections & Financials



  • Generate and dispatch demand letters, payment reminders, and receipts on schedule.

  • Actively follow up with clients to ensure timely payment installments and clear outstanding dues.

  • Coordinate with banks and financial institutions to facilitate home loan processing and disbursements for buyers


Possession & Handover



  • Coordinate the final property inspection and fit-out process with the site team.

  • Prepare and issue possession letters, manage handover kits, and assist with society formation or maintenance transfers.


Data & Reporting



  • Maintain accurate records of client data, payment statuses, and document files.

  • Prepare regular MIS (Management Information System) and DSR (Daily Sales Report) for upper management

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