Preparing and managing Deposit Contracts and Appendix of Deposit Contract, Deposit bond, Registration Form, Payment progress for customers;
Managing goods basket (sold, inventory), updating constantly new transaction and informing Sales department when having any successful transaction ( including sales in house or agencies);
Storing customer database;
Calculating commission for sales team;
Planning to follow up debt, issuing payment request letter;
Receiving Refund Request Letter from customers and informing FA department;
Comparing debt daily with FA department;
Coopertating with Sales dept to participate open sales and events;
Making customers report daily, weekly, monthly, quarterly, yearly;