- Customer payment tracking
- Customer ledger maintain
- Bank Guarantee New/Renew/Claim
- Dealer Agreement New/Renewal
- Customer Account Reconciliation
- Maintain accurate records of discussions or correspondence with customers
- Assist and Advice customers for smooth sales operation
- Initiate demand and remind letters to all defaulting customers and review all credit files for proper documentation and monitoring
- Follow up on major debtors accounts assigned to ensure recoveries through call, demand notices or any other appropriate means.
- Bachelor pass
- Prefferable from Customer Service
- Good knowledge of MS Office, E-mail & Internet
- Good communication skills and ability to work under pressure
- Fluent speak with customers in Nepali language
- Two Wheeler preffered
For further information, directly contact at 9801898000(Sangita).