1. Enquiry Forms.
2. Booking Forms.
3. Preparing Allotment Letter.
4. Stamp Duty & Registration, Service Tax & VAT Calculations.
5. Receipts to be issued for payment received from flat purchasers.
6. Making data entries in the Oracle / ERP.
7. Raising Demand & Interest Letter & making call reminder for the same.
8. Doing Agreement for sale procedure.
9. Providing necessary documents to customers for availing housing loan.
10. Making reports on daily, weekly & monthly basis.
11. Entry for Expenses voucher of the Sales & Marketing Dept should be made before it passes on to the accounts department.
12. Preparing Recovery / Outstanding Sheet as per work in progress.
13. Collection of payment outstanding & preparing Collection Report.
14. Doing complete documentation till final possession.
15. Following up with the customers for any correspondence.
513, President Tower, Madhumilan Square, Indore (M.P)