Responsibilities:
1. Attending phone calls from customers and providing feedback, with a good customer approach.
2. Invoicing, arranging deliveries, stock arrangements & coordination with the sales team.
3. Follow-up for collections of account receivables. Account overdue follow-ups.
4. Interaction and coordination with the branches.
5. Coordinating and preparing various reports in respect to sales.
6. Maintaining all relevant customer related data in the system concerning Admin & Finance.
7. Develop and implement plans and strategies for quickly developing sales territory.
8. Create, maintain, and provide accurate and timely sales forecasts and funnel information.
9. Close new business and foster existing customer relationships.
Job Types: Full-time, Permanent
Pay: ?18.00 - ?22.00 per month
Experience:
• 2Yrs: 1 year (Preferred)
Work Location: In person
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