Job Description

Full job description Responsibilities•Greet customer upon arrival •Communicate and understand customer requirements (Rental / Lease) •Collect all relative information of the customer (Company / Individual) and all documents required to process the sale. •Fully adhere to Al Mulla Rental standard operating procedure (SOP) in relation to Rental / Lease / Corporate or individual customer or Visitors / Vehicle delivery / Service /Damages & Accidents) •Opening / Closing of Contracts. To ensure all documentation duly completed and correct rates are applied and to make sure that customer fully understand the terms and condition. •In case of service, check the service type, arrange for replacement clean car, moving vehicles to garages and follow up on repairs and give back the original car to customer •Follow up with customers on payments. •Gather information and feedback from clients about their needs and comments and report the same to management. •Ensure that the counter is kept clean & tidy, and housekeeping is observed and personnel appearance is well maintained (dress code). 

Responsibilities + Skills

Good Communication skill Proficient Computer skills Proficient knowledge of customer service

Education

Experience

Years of Experience: 2 - 3 YearsField of Experience: Customer Relations or Customer Service

Job Summary

  • Published on: Tuesday, 7th January 2025
  • Designation: Counter Agent
  • industry: Miscellaneous
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Al Farwaniya
  • Salary: 0
  • Gender:
  • Application Deadline: Tuesday, 7th January 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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