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Job Description
- Contacting and following up with customers after sales process, to proceed on the payment process.
- Liaising between Sales and Financial department.
- Prepare reports about customers registration and payment status.
- Sending out invoices/ Surveys/ Questioners/ Feedback reports -when needed- to the registered customers.
- Answering and handling inquiries related to payment after registration.
- Reassuring payment rules and conditions with registrants.
- Maintain positive and professional communication with every service customers.
- Provide guidance and offering solutions to all customers queries.
Job Requirements
- High communication, and problem solving Skills.
- Very good in English Language.
- Customer service, and reporting.
- Degree in Accounting/ Business Administration - preferred
