Liaise between clients and internal sales team to ensure effective coordination.
Ensure timely follow up of payments, registration, submission of documents and other queries by clients and banks.
Responsible for clerical duties such as client registration, reviewing receipts and responding to emails.
Prepare and update statements that include payment details, interest calculations.
Update checklist of agreements and sale deeds and all related works on these projects.
Follow up on BESCOM meter transfers.
Communicate BESCOM bills to clients every month.
Ensure the printing, checking and drafting of agreements and cancellation deeds.
Responsible for drafting, checking and printing payment schedules, cost break-up and demand letters, agreement, sale deeds, printing handover and other related documents.