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otal operational responsibility of sales and collections as per the assigned annual/ quar-terly/ monthly targets.
Comprehensive market coverage
Sales canvassing and orders procurement
Interacting with customers on a regular basis to ensure satisfaction and gain useful feedback
Resolving customer problems as needed
Complying with all applicable laws and regulations for the industry within your state
Assessing market conditions and identifying opportunities
Front line monitor of sales & follow ups of payment collections
Weekly activity report on every Saturday to Branch Manager & AGM.
Collecting & updating market information to superiors
Co-ordination for recovery of overdue debts with coordinator
Visit to customer places for collection of orders / payments
Sort out the invoice missing / discrepancy with the customers
Telephone: 9886832146
Tagged as: sales / bd
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