About the Role
Job description
Order Collection, Nurturing Leads, Boosting retail primary and SPD sales
Servicing the collected order & communicate with relevant stakeholders
Payment collection & executing order
Create Performa invoice from the accounts department.
Organize the loading plan once the dealer has completed the full 100% payment.
Forward the loading plan to the production and dispatch departments via email.
Upon receiving the dispatch date, generate a tax invoice through the accounting department.
Resolving Dealer Complaints,
Analyze the complaints & ensure timely resolution or escalation.
Lead generation & follow-up up to meeting level
Collaborate with cross-functional teams, including sales, marketing, and customer support, to align CRM
strategies with overall business goals.
Maintain accur...
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