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概要
Grow and develop in dynamic environment as a sales and reminder system executive. Increase sales and customer base to achieve companys ssales and stay ahead of compition. Also develop as a recovery Incharge of debtors accounts and maintain debtors ledgers and responsible to close debtors accounts as per Companys SOPs.
工作经历
Debts Collection/Recovery Incharge
Negotiate payoff deadline or payment plans. Create trust relationship with debtors when possible to avoid future issues. Update accounts status and database regularly. Investigate and resolve discrepancies. Contact debtors to inquire their payment status. Comply with requirements when legal actions unavoidable.
Mrs Executive (customer Service And Support)
Sustainadsound relationship with existing clients, quantified clients requirements through close contact. Keep in close co contact with clients to identify new opportunities and customer maintained availability for addressing customer issues, queries and requirements. Gathered customer satisfaction survey.
Regular update content database.
