M
Customer Credit & Client (Admin)
RM 1,500 - RM 2,200 / month
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1. Prepare Quotation
- Make quotation for product and service that required by clients.
- Communicate with all departments involved in completing quotations to ensure accurate quotes.
- Follows up with clients after quotation submission to address any questions or concerns and modifies quotes if necessary.
- Obtain current pricing and other pertinent information for materials to stay informed about the company’s product and services.
2. Invoicing
- Create and issue invoices based on the agreed-upon contract and after job done.
- Ensure the accuracy of billing information, including client details, amounts, and services/products provided.
- Send invoices to clients promptly and keep track of billing schedules, especially for recurring payments.
3. Payment Collection
- Monitor outstanding payments and follow up with customers regarding due payments.
- Coordinate with finance or accounting departments to track payments and ensure accurate reconciliation.
4. Customer Services
- Maintain regular communication with clients to ensure satisfaction with services/products.
- Address any customer inquiries, complaints, or feedback promptly and professionally.
Requirement:
- Good communication skill
- Knowledge of computer skill (Microsoft Office)
Job Type: Full-time
Pay: RM1,500.00 - RM2,200.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Attendance bonus
- Commission pay
- Overtime pay
Ability to commute/relocate:
- Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- When can you start work?
Experience:
- Customer service: 1 year (Preferred)
Location:
- Johor Bahru (Preferred)
Expected Start Date: 10/28/2024
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