Responsibilities
- Cold calling daily to potential new customers as well as assigned existing customers.
- Handle customer enquiries, complaints expeditiously and efficiently.
- Investigate, respond to requests for service on a timely basis.
- Forward all sales orders to outbound activities and service in a timely manner.
- Monitor debtors aging and to ensure prompt payment from customers.
- Issuance of Debit / Credit Note.
- Any other duties as assigned by the supervisor.
Requirements
- Minimum ‘O’ Levels.
