identifying new opportunities, understanding customer credit positions, and problem solving. Research and understand on finance agreements and advise them of their credit position with our client to ensure continuity of
potential customers through customer visits Complete credit applications thoroughly and correctly for new customers two new accounts per month. Follow up on orders, credit applications, outstanding payments. Attend sales
potential customers through customer visits Complete credit applications thoroughly and correctly for new customers two new accounts per month. Follow up on orders, credit applications, outstanding payments. Attend sales
communicate and manage Company business conduct policies. Training Responsibilities: Maintain a high level identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain all administrative
communicate and manage Company business conduct policies. Training Responsibilities: Maintain a high level identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain all administrative
targeted account plans aligned with the commercial policies defined by The client Plan and prepare for each
targeted account plans aligned with the commercial policies defined by The client Plan and prepare for each
management of sales administration (order book, returns, credit notes etc) Effective team management (Call Cycles
management of sales administration (order book, returns, credit notes etc) Effective team management (Call Cycles
reviewed biannually Apply company disciplinary policies and procedures Team works together positively