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San Pedro College of Business Administration
Send initial outreach to prospect leads. Respond to leads through Linkedin and Sales Navigator. Set up google calendars and messaging for invitations for roundtables. Set up one-on-one appointments
Address billing concerns.
-Perform upgrade or change in rate plan and/or trade in mobile devices.
-Collect past due balances, accept payments and set up payment arrangements.
-Assist customers on adding a line, port in number, change of responsibility.
-Perform other customer service relevant activities.
Supervises and controls the activities of all personnel assigned to perform financial record keeping and accounting.
-Maintains financial relations with students including the collection of fees such matter as temporary extension of
credit.
-Evaluates development program of the office and institute upgrading as needed; maintains a system for the
upgrade, conservation and efficient use of office resources.
-Oversees the compliance of all members of the institution with established financial policies.
Help customers with their billing concerns, collect past due balances and payments, change or upgrade in their rate plan
Schedules consultations between client and prospective clients, ensuring that important meetings are booked.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.
Send initial outreach to prospect leads. Qualify leads based on cllient's prospect.
