Counter Agent Diploma Or Bachelor Degree

Job Description

Full job description Responsibilities•Welcome customers with a friendly and professional demeanor, ensuring they feel comfortable upon arrival. •Provide attentive and personalized service by engaging with customers, maintaining eye contact, and actively listening to understand their needs. •Collect all relative information of the customer (Company / Individual) and all documents required to process the sale. •Fully adhere to company standard operating procedure (SOP) •Ensure all documentation is accurately completed, applying correct rates and clearly explaining terms and conditions to the customer. •Follow up with customers on payments. •Gather information and feedback from clients about their needs and comments and report the same to management. •Support marketing programs and the various company distribution / sales channels and product line up. •Build and maintain solid relationship with Key accounts. •Maintain a clean and organized counter area, uphold housekeeping standards, and ensure personal appearance aligns with the company dress code. 

Responsibilities + Skills

Education

Education Degree: DiplomaMajor: Diploma or Bachelor Degree in any disciplineExperience

Experience

Years of Experience: 2 - 3 YearsField of Experience: Customer service.

Job Summary

  • Published on: Friday, 1st August 2025
  • Designation: Counter Agent
  • industry: Miscellaneous
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Al Amad
  • Salary: 0
  • Gender:
  • Application Deadline: Friday, 1st August 2025

About the Company

  • Company Name: Al Mulla Group.
  • Address:
  • Website:
  • Company Profile:
  • •Supervision of the Finance department •Preparation and supervision of Financial Information •Accounting in accordance with IFRS & IAS •Maintain the General Ledger and Financial accounts •Prepare Management Reports – monthly & periodically as required. •Supervision and monitoring Accounts Receivables & Payables function •Supervision and Control on all receipts and payments •Prepare and Participate in Financial Analysis, reviews & presentation of results to management •Develop, prepare, review & monitor Business plans. •Liaison with external auditors on the Annual statutory audits for Local regulator, Principal and timely filing of Accounts with the authorities •Effective reporting and communication on critical areas of control •Handle Cash Management, CAPEX processes & Working Capital Management. •Compilation, interpretation & review of Financial & Business performance information for strategic decision making.

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