Responsibility

- Coordinate client meetings for expiring, terminated, and renewal service contracts, presenting proposals for new contracts.
- Collect customer details for contract negotiations, follow up on proposals, and review submitted contracts.
- Negotiate contract prices, approve service invoices, and ensure timely collections and deposit.
- Address customer complaints in collaboration with the installation department.
- Monthly reconciliation of collection and outstanding invoices with the accounting department.
- Perform additional tasks assigned by Senior Management.