ACCOUNT EXECUTIVE
Responsibilities:
• Takes responsibility in identifying market and prospecting clients.
• Reaches target sales quota.
• Responsible in making daily phoned-in calls to dealers assigned to them. Communicate new product and service opportunities, special developments, information, or feedback to the customers or clients.
• Establish and maintain current client and potential client relationship.
• Identify and resolve client concerns.
• Willing to do client visit and field work (when required).
• Responsible in sending marketing materials to valued and potential clients.
• Responsible in updating clients for new product promos, incentive programs, and new company policies.
Requirements:
• Male or Female
• With pleasing personality.
• Graduate of any 4 year college course.
• Enthusiastic with good people skills or PR.
• Excellent written and verbal communication skills. Effectively communicate with internal/external associates.
• Knowledge of general computer applications (Microsoft Word and Microsoft Excel)
• Aggressive, Self – motivated and flexible to work with negligible supervision.
• Should be able to work as a team member has the ability to work in a team environment and/or independently.
• Strong aptitude for building "partner" relationships with clients and colleagues.
• Working experience with any IT company is an advantage.
• Must be willing to work in Sta. Mesa Manila.
• Two vacant position available.
• For immediate hiring.
Submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record and diploma to the:
HUMAN RESOURCES DEPARTMENT
E-Mail: genevieve_chua@lenotech.com.ph
CREDIT & COLLECTION STAFF (GMA & PROVINCIAL)
Responsibilities:
• Submits accurate and timely reports as required by management and customers and making sure that set targets are met accordingly.
• Responsible in recording the receipt/invoice details to the respective collection envelopes of the client.
• Prepares statement of account and send it to clients through the use of email or fax.
• Constantly monitors and follow up client’s dues and credit limits while maintaining a good relationship with clients.
• Receiving payments and posting amount to customer’s account including reconciliation and analyzing short payments.
• Prepares collection schedule for the collector
Submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record and diploma to the:
HUMAN RESOURCES DEPARTMENT
E-Mail: genevieve_chua@lenotech.com.ph