1. Raise timely demand letters based on work completion.
2. Will be responsible for collection of dues.
3. Preparation of agreements.
4. Coordinating with bankers for disbursement, loan related documentation.
5. Meeting Customers and Possession activities etc.
1.Handling a particular tower's customers (sending notices, payment collection, coordinating for registration, preparing agreements).
2.Coordinating with bankers for disbursement, loan related documentation.