We have an Immediate Job Opening for Collection Executive for our Reputed Real Estate Company.
Below are the Details:
Ensure collections actions continued all cases irrespective of any legal case is being initiated
Handle number of calls/contact & follow-up on customers promise to pay
Excellent knowledge of Microsoft Office (Excel, World, Power Point Presentation)
Excellent Communication Skills.
Day to day accounting with knowledge of accounting principles.
Collect, allocate and follow up payments.
Responsible for checking of billing & Recovery of the mall (Lease Rent, CAM, Electricity, Signage, Parking, Kiosk & Promotional etc.). Carry out billing, collection and reporting activities according to specific deadlines.
Monitor customer account details for non - payments, delayed payments and other irregularities
Coordinate and control for depositing the dues on time.
Full & Final Settlement with Clients at the time of Exit
'Playtor' comes from the words "play" and "liberator." True to its meaning, Playtor Childspaces aims at creating child-centric communities in the outskirts of major metropolitan cities of India.
We at Playtor Childspaces believe that each development we undertake should enrich a community and provide the best environment for social growth. We are dedicated to developing happy, sustainable communities, advancing affordable housing and promoting learning and safety for children.
All homes at Playtor Childspaces will be walking distance from a school and landscaped with child-friendly hubs like gardens and sport zones, ensuring a safe environment that fosters growth and freedom. Playtor will provide a great place for children to live, play and grow.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases