1- Receiving clients
2- Addressing the customer clearly and accurately
3- Knowledge of sales product policy and clearly informing clients
4- Explain all the company's products
5- Giving all required documents to clients to request financing
6- Entering the order into the system after it has been completed by the client
7- Submit the request to the branch manager
8- Following up the request with the credit department by the branch manager only
9- In case the request is accepted, the client will be notified of this by letter.
10- In case the request is rejected, the client is informed of a report
11- The customer's first payment is paid to the fund employee at the branch's points of sale or financing through the account.
12- The contract documents are signed and the order is backed by the customer
13- In the event of a sponsor, the required documents for the guarantee are signed
14- After signing the contracts, they must be signed directly by the branch manager
15 - Print a request to issue a check and sign it from the branch manager
16- In case the product is papered, the purchase order for the goods is printed and signed by the customer first and the branch manager
17- Checks are followed up with the financial department
18- In case the product is papered, the transfer of the amounts with Al-Babtain Company is followed up by the Finance Department.
19- Any other tasks or responsibilities assigned to him by his direct manager within the scope of the job.
Required 3 seats available at work Riyadh, Dammam, Abha
Requirements:
Knowledge of using the computer + knowledge of the excel + word program
He has sufficient experience and knowledge in financing products
Sales at banks, financing companies, or installment companies
