Job detail of {key1} in {key2} - ViecOi.vn

CÔNG TY CỔ PHẦN TẬP ĐOÀN HẠ TẦNG ĐÔ THỊ CORPORATION
Contact:
Mai Phương
Company type:
Stock company
Company size:
20 - 99 people
Headquarters:
Hà Nội
Address:
19 Lê Văn Lương, Nhân Chính, Thanh Xuân, HN

PROCEDURE & CUSTOMER SERVICE STAFF

Salary: 9,000,000 - 12,000,000 VNĐ
Reward: 0 VNĐ

Recruitment Information

Working conditions

  • Amount of Vacancies: 1 people
  • Degree: bachelor degree
  • Work experience: From 1 đến 2 năm cho vị trí tương đương
  • Gender: No gender requirement
  • Level: Employees

Job Description

    I. Job objectives:

    • Carry out contract related tasks;
    • Perform debt collection of the project in charge.
    • Perform after-sales work: customer care, answer customer questions

    II. Specific tasks

    1. Implement tasks related to the Contract:
    • Proactively review and plan for customers to sign documents when eligible: deposit agreement, sales contract, liquidation minutes
    • Coordinate with relevant departments to draft documents for customers: booking/reservation, deposit agreement, price calculation form, sales contract, liquidation minutes
    • Issue contracts to customers in accordance with procedures and content
    • Guide and answer customer questions during the transaction process: deposit signing, contract signing, transaction cancellation, related document procedures.
    • Support customers in completing contract signing, presenting to leaders for signature, stamping and issuance.

    2. Track customer debt

    • Plan to collect money by week, month, quarter, year
    • Monitor the debt status of the project in charge, ensure timely debt collection: send full and timely debt collection notices, contact customers to collect debt
    • Timely report and propose solutions to handle customers' bad debts

    3. Handover work

    • Coordinate with relevant departments to plan acceptance, handover and handover of land/construction on land to customers.
    • Directly implement the handover to customers, complete the handover procedures
    • Support customers after delivery: warranty, answering questions, handling arising problems.

    4. Customer support/care

    • Be the focal point for receiving customer inquiries according to the project in charge.
    • Coordinate with relevant departments and propose solutions and handling directions to resolve customer requests in a reasonable and timely manner.
    • Negotiate with customers on measures to resolve customer requests and complaints.
    • Coordinate with customer service department to send gifts to customers during holidays.

    5. Report

    • Responsible for reporting the status of the project in charge
    • Make periodic reports

    6. Other jobs:

    Other tasks assigned as directed by superiors

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