Job Description
Job Duties and Responsibilities
- Keeping the records of PFIS, LPOS, INVOICES, PAYMENTS, SALES, ETC.
- Responsible for rendering effective customers service to all the existing clients
- Responsible for reconciling Client’s accounts
- Resolve Customer complaints by investigating problems, developing solutions, preparing, making recommendations to Management
- Responsible to track production, keep the record of stock
- Follow up for payment collection and keeping their record accurately.
- Must have good understanding of products knowledge
- Date of Joining - Immediate.
Educational Qualification
- B.Sc / HND in Social Sciences or Finance
- MBA will be an added advantage
- 0 - 5 years work experience.
- Work Experience - Fresher / Experience in Sales.