This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Responsible for handling all clients’ inquiries through phone calls, visits, emails, electronic messages or letters
Obtain and examine all relevant information to assess validity of complaints and to determine possible causes
Provide information about company’s units and units’ services, take and enter requests and client’s history and obtain details of queries and complaints
Communicate and follow up with internal or external parties to ensure that appropriate changes were made to resolve clients’ problems
Keep records of clients’ interactions or comments, recording details of inquiries, complaints, or comments, letters, unit related papers as well as actions taken on the CRM system or in hard copies according to the correspondence method
Communicate with the finance team to issue and resolve client’s financial matters such as billings, payment checks, expedited payments and deferred payments then communicate with the client to update them with procedures and start implementing
Communicate with the finance team to issue financial statement and financial clearance as per the client’s request, follow up with the finance team upon issuance, then communicate it and deliver it to the client
Update client’s data periodically on the CRM system
Communicate and negotiate with clients regarding their payments whether they are due or overdue payments and find solutions for insolvent clients
Refer unresolved clients’ grievances to designated departments for further investigation
Contact clients to respond to inquiries or to notify them of claim investigation results or any planned adjustments
Receive signed contracts from the CEO office and deliver to the client after reviewing the contracts and ensuring all details are included
Responsible for handing over the unit to the client after ensuring the client’s eligibility from the finance department, technical office department and legal department
Coordinate with finance and legal teams to issue utilities letters, hand it over to the client and guide the client for further steps
Coordinate with the technical office department regarding clients’ modification requests, communicate with the client the feedback and prices and support with the client relationship during the implementation
Conduct client’s satisfaction surveys and take action regarding the matters arise
Be proactive and take actions regarding any matters spotted through overall scanning
Create and update the needed and required reports
Update CRM system with all the data needed periodically
Requirements:
Education: business administration bachelor degree or equivalent