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Crystal Group

Role & responsibilities

Enter, update, and maintain customer, property, booking, and payment records in the company database.
Maintain accurate records of flats, inventory, agreements, allotment letters, and customer documentation.
Prepare and update daily, weekly, and monthly MIS reports.
Verify data accuracy and perform regular audits of entered information.
Maintain Excel sheets, reports, and trackers related to sales and project activities.
Coordinate with Sales, CRM, Accounts, Legal, and Project teams for data collection and updates.
Manage digital filing and document management systems.
Track customer payments, outstanding amounts, and receipt records.
Update CRM software and ensure accurate customer information.
Prepare reports required by management and auditors.
Ensure confidentiality and security of company and customer information.
Handle document scanning, filing, indexing, and record retrieval activities.

Preferred candidate profile

Graduation not required
Additional certification in computer applications is an advantage.
03 years of experience in data entry, administration, CRM, or back-office operations.
Freshers can also apply