Key Responsibilities
Manage customer database, booking details, inventory records, and payment schedules
Handle post-sales customer relationship management for plots, villas, and township projects
Handle incoming IVR calls and direct customer inquiries
Track customer payments including booking amount, down payment, installments, CLP plans, and possession dues
Coordinate with sales team for booking forms, agreements, KYC documents, and customer onboarding
Send payment reminders and follow-ups through calls, emails, SMS, and WhatsApp
Maintain records of customer interactions, commitments, site visit feedback, and complaint resolution
Coordinate with accounts and legal teams for payment reconciliation, agreement execution, registry, and documentation
Generate reports related to collections, overdue payments, cancellations, transfers, and customer status
Assist customers regarding payment receipts, account statements, demand letters, and project updates
Handle customer queries related to possession, construction updates, amenities, and project milestones
Ensure timely resolution of customer concerns to maintain strong customer satisfaction and retention
Escalate critical customer issues or long-pending dues to management
Required Skills & Qualifications
2–5 years of experience in CRM, customer relationship management, telecalling, or collections in real estate industry
Knowledge of real estate sales process, payment plans, agreements, and registry procedures
Hands-on experience with IVR systems and MS Excel
Strong communication, follow-up, coordination, and customer handling skills
Good reporting and documentation abilities
Ability to handle multiple customers and maintain professional relationships