Ensures achievement of cluster full‑year sales target for brand new sales – cash & installment.
Coordinates with CI regarding CIRC of customers.
Collects pertinent information from customer and validates requirements. Ensures fraud‑risk probability to each customer depending on their submitted documents.
Encodes application to the system.
Monitors the end‑to‑end process of unit sales, starting from encoding to CIR up to unit release.
In‑charge of unit testing before release.
Computes the correct downpayment per unit acquired by customers.
Coordinates with CSOD team regarding prices of units.
Follows standard procedures based on policies for all sales‑related activities.
Timely provides updated sales report to CCH for proper monitoring of sales target achievement ...
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