SALES OPERATION EXECUTIVE

• Prepare text file payment clients and upload for charges one day before the charge day/date.
• Prepare text file for annual storage payment clients and upload for charges one day before the charge day/date.
• Follow up for reject payments via email and SMS.
• List out client payment details for new enrollment.
• Verify both Reject and Reminder letters for unsuccessful transaction cases.
• To ensure and assist to collect the debts collection for clients who have outstanding payments.
• Prepare outstanding payment list and follow up.
• Follow for payment details with Consultant & PTCI PIC on a weekly basis.
• Respond to enquiries from internal or external customers.
• Handling termination documentations.
• Overtime (OT) (after 5.00 pm to 7.00 pm) on alternate Saturdays.
• Any task or duties as per given by the company from time to time.

DESIRED SKILLS & EXPERIENCE

• Diploma/Degree in Business Administration or related field.
• Fresh graduates are encouraged to apply.
• Good communication skills and strong sense of urgency.
• Proficient in MS Office, databases and basic business math.
• Accurately document all information pertaining to accounts- payment receive (AR).
• Able to work in a fast-paced, team-based environment.
• Added advantage: Proficiency in Mandarin

Only shortlisted candidates will be notified.