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Job Description
- To handle any non-technical client request.
- To communicate any updates to clients.
- To handle Financial requests (Delay cheque, reschedule, financial statement, and financial clearance statement).
- To inform clients of any outstanding payments.
- To collect accurate Client data and update it when needed.
- To coordinate the issuing of utility letters for owners so they can install meters (electricity, water, gas, telephone, satellite) which includes client payments for the infrastructure.
- To coordinate the return of insurance cheque (for finishing).
Job Requirements
- Bachelor’s Degree
- 3 to 5 years of experience
- Fluent English is a must
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