Nazareth Jamijian

My Responsibilities include:
- Contacting clients for outstanding payments
- Evaluating the debtors intent and ability to pay outstanding arrears
- Liaising with clients and provided advice on collection matters
- Following up with clients on a monthly basis by sending Statement of Accounts
- Reconciling accounts
- Preparing Accurate and timely reporting
- Completing detailed and informative notes on files
- Maintaining portfolios of the Account Executives and Directors
- Scheduling fortnightly meetings with Account Executives to follow up

Improved interpersonal skills through communicating with customers, and displayed ideas for customized
furnishings
• Controlled workers and emphasized quality products for customers
• Handled the logistics (assembly, installation, transportation)

Researched, organized, and presented different market prices to local and foreign existing and potential customers including Chinese, Turkish, European and Lebanese customers.
Surveyed potential distributors and extracted the average price for different products.
• Consulted different customers and showed them different markets around Guangzhou
• Located and conducted research about products in factories in the province of Guangdong

Served customers by providing the merchandises they requested, prepared invoices for them. Also managed
store petty cash.
On the import side, prepared orders draft to be sent out to suppliers, and performed quantity checks for
imported goods.
Managed stock levels of inventory and made key decisions about stock control.