Department

Sales & Marketing

Education

Bachelor/Master

Office time

9:00 Am to 5:00 PM

Experience

2-3 years’ experience

Duties & Responsibilities

• Monitor BG/LC documentation of client
• Ensure timely Renewal of BG/LC
• Daily update collection of sales payment
• Daily follow-up payment cycle with concern sales force
• Verify the ticket to be refund in system
• Prepare and send dues reminder letter to the respective client
• Prepare and Send the Cheque Bounce Reminder Letter to required client
• Assist to prepare  monthly business ranking report, Business ranking report, Comparative report, Business banking report, Sales force wise business report, Budget vs. achievement report
• Maintain proper documentation and filling of required document