Receipting, ensure daily tally of premium collection, day-end collection recording and report printing.
Record keeping, report defect of office assets/equipment/furniture, update reports on daily/monthly templates, prepare acknowledge and stamping for agency agreement.
To regularly attending sales meeting, training, sales presentation for management meeting and other company activity whenever occurs and to follow up and report debtors’ status and collection.
To update department manager or management regarding all sales issues, suggestion, planning and other relates sales activities.