Reporting and Review: Regularly prepare and submit periodic review reports containing sales data and financial status to management.
Customer Satisfaction Monitoring: Closely monitor customer satisfaction to ensure the establishment of long-term, trusting relationships with customers.
Complaints and After-Sales Follow-up: Handle all customer inquiries and complaints properly and professionally, ensuring all issues are thoroughly followed up and resolved.
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Handle Accounts Receivable, including issuing invoices, managing customer queries related to invoices, and recording related transactions in the system.
Assist management in preparing weekly cash flow reports.
Assist in month-end closing transactions and communicate with the Headquarters.
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Responsible for winning, maintaining, and expanding relationships with assigned postpaid channel partners within the designated territory of the state.
Responsible for achieving sales and partner recruitment objectives.
Represents the full range of company products and services to assigned partners.
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Responsible for winning, maintaining, and expanding relationships with assigned postpaid channel partners within the designated territory of the state.
Responsible for achieving sales and partner recruitment objectives.
Represents the full range of company products and services to assigned partners.
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Assist in calling up customers for service / sales interactions;
Carry out Branch RCSA through sample checking and effective rectification as applicable;
Accept and process transactions (deposits, withdrawals, Remittances, ANSB and any other products launched by the Bank) in a timely and accurate manner;
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