The candidate will be responsible for offer follow up, tally updating, payment and other liabilities follow up, branch activities, & collection on time. Project report updating daily basis.

To send reminders to clients for payments. Follow-ups with customers. Tracking all payments and out standings through MIS, and updating daily.
Building and Managing Personal Relationship with different Clients. Collecting the outstanding dues from all customers from time to time.
To prepare and circulate MIS Reports on timely basis as per Department policy
To support sales activities, launch as required for all projects