Sr. Manager – Customer Relationship Management - M/s. FIRE Luxur Developers Pvt. Limited
(2025-04)
Reporting to Director. Handling of Customers, Attending Customer queries, Achieving the targets as committed to the management.
- The Empyrean – FLORA – Project total of 128 plots
- The Empyrean – PRADO – Project total of 19 plots
- Co-ordinating with Accounts Department on Receivables, Bank Reconciliation, Final Statement of Accounts
- Co-ordinating with Legal Department for embossing agreements, Collecting the legal documents as per bank and customer requirements, Co-ordinating for the release orders, Co-ordinating for E-Khathas, Co-ordinating reg... the amalgamation plots
- Co-ordinating with Technical Department on the status update on the project, If customers request for any Technical changes, Co-ordinating for the amalgamation drawing
- MIS Report - Ageing report of Debtors, Monthly Collections, Collection Forecast, weekly
Sr. Dy. Manager – Customer Relationship Management - M/s. Ramky Estates & Farms Limited, Bangalore - Bangalore
(2012-01 - 2020-03)
Reporting to Vice President - SALES & CRM. Handling of Customers, Welcome Kit, Customer records updating, Preparing documents including Costsheets, Agreements, Demand letters, Preparing Bank documents for Customers, availing Bank loans.
- Star Perfomer awarded for 3 years, on achieving the collection target
- Awarded for the Best supporting role to the team
- Ramky One North, total of 754 units, 4 phases
- Ramky Serene Woods, total of 61 Row Houses
- Ramky Carnival, total of 540 units (Ongoing project)
- Co-ordinating with Accounts Department on the Receivables
- Co-ordinating with Legal Department for the embossing agreements
- Co-ordinating with Legal Department for receiving the latest documents, forwarding to the Bankers & Customers
- MIS Report - Ageing report of Debtors, Monthly Collections, Collection Forecast, weekly
- Follow-ups with the Customers for the funds
- Interest calculation on the delayed payments & collecting from the Customers
- Interest calculation for the Up-front payments from the Customers, (Benefit details)
- Compiling for the Audit requirements & Co-ordinating with the Auditors
- Additional role of billing for Maintenance activity
- Validating all the relevant documentations for Hand-over / Registration & Approving
- Handling Re-sale process till Registration
Sr. Customer Relationship Management - M/s. Provident Housing Limited, Bangalore - Bangalore
(2009-06 - 2011-05)
- Well Worth City, total of 350 units, 2 phases
- Customer records updating in Oracle
- Preparing documents - Agreements, Demand Letters, Preparing Bank documents for Customers, availing Bank loans
- Co-ordinating with Accounts Department on the Receivables
- Co-ordinating with Legal Department for the embossing agreements
- Co-ordinating with Legal Department for receiving the latest documents, forwarding to the Bankers & Customers
- MIS Report - Ageing report of Debtors, Monthly collections, Expected collections
- Follow-ups with the Customers for the funds
- Interest calculation on the delayed payments & collecting from the Customers
- Interest calculation for the Up-front payments from the Customers, (Benefit details)
- Co-ordinating with the Auditors
Executive - Customer Care - M/s. Puravankara Projects Limited, Bangalore - Bangalore
(2007-10 - 2009-05)
- Purva Highlands
- Attending Customer queries
- Interest calculation for the Delayed payments
- Calculating Discount Benefit details
- Generating Payments & Receipts
- Co-ordinating with the Branch offices
- Co-ordinating with the Banks for issuing Bank documents as per the requirements
- Sending Payment Request letters
Technical Assistant (SMC) - M/s. Puravankara Projects Limited, Bangalore - Bangalore
(2000-01 - 2005-09)
Reporting to Sr. Manager Constructions.
- Tender documentation
- Comparative Statement preparations
- Checking & passing purchase bills for the Payments
- Stocks statement of the materials
- Minutes of Meeting
Administrative Co-Ordinator - M/s. Kundan Industries Limited, Bangalore - Bangalore
(1995-06 - 2000-12)
Reporting to The Branch Regional Manager.
- Payment collections
- Bank Re-conciliation statement preparations
- Materials Rejection details and Inventory details