Promoted to Subscription Leasing Coordinator
⦁ Enhancing and building strong relationship with the internal and external stakeholders from different departments; maintain effective working relationships with key stakeholders and teams.
⦁ Hit the monthly/annual target numbers and ensure all forecasting, budgeting and planning is delivering on our objectives.
⦁ Standardization of Subscription program vehicle prices in collaboration with the stakeholders.
⦁ Develop effective account management and subscription renewal plans.
⦁ Identify opportunities to enhance customer experience and vendor relationships.
⦁ Constantly seeking out opportunities to grow the Subscription program customers organically and plan strategies to retain the customers.
⦁ Circulate various requirements to different stakeholders and ensuring their timely
⦁ Submission; Laisse and follow up between the various teams involved in the process.
Worked as Customer service specialist
⦁ Assist customers through Five9 phone, WhatsApp or email correspondence in dealing with all of their product concerns and billing issues.
⦁ Review and verify registration for new user sign-up in the application.
⦁ Guide users and potential customers for the walk through in the mobile application.
⦁ Pay RTA parking for the company cars through the allocated mobile app.
⦁ Contact and make follow-up for roadside assistance in cases of vehicular accidents
⦁ Collect declined invoice payments from users.
⦁ Virtually opening cars for cleaners and other important concerns for the car.
⦁ Answer phones and respond to customer respond
⦁ Sell product and place customer orders in computer system
⦁ Provide customers with product and service information
⦁ Up sell products and services
⦁ Transfer customer calls to appropriate staff
⦁ Complete call logs and reports
⦁ Getting applications in hard copy and doing quality check
⦁ Verifying Customer signature should be same as done in passport
⦁ Checking Passport and Visa page whether customer is having outstanding or not
⦁ Checking Emirates id of customer to make sure he should not be having any outstanding
⦁ After confirming all the details of customer processing is done.
⦁ Entering all information in Aramex sheet and sending it for the delivery
⦁ To collect bad debts from customer by calling and convincing them
⦁ To meet customers physically by calling them in office
⦁ Maintains financial accounts by processing customer adjustment
⦁ Maintains customer accounts by recording account information
⦁ Monthly management and account preparation
⦁ Monthly collection reports
⦁ Year budget preparation
⦁ Report on debtors and creditors
⦁ Adjustments to active line
⦁ Prepare legal cases
⦁ Preparing monthly collection report
Ministry of Labour Call Centre
⦁ Giving information about their Visa and other legal issues
⦁ Applying for complaint against customer companies