Follow up on customer\xe2\x80\x99s requests, orders, and correspondence of information to customers
Coordinating with operations/ customer service on ground issues and customer\xe2\x80\x99s site / requirements updates
Monitor consumption, revenue and margin of their overall portfolio and every individual accounts
Managing and reviewing of credit limits based on consumption and forecasting
Recommending customer visits to resolve credit issues / new project developments / introduction of any change of new personnel in-charge
Weekly briefing of every account\xe2\x80\x99s performance, highlight on any initiatives and discuss on account service activities on weekly basis with the line manager
b) Sales pipelines and Marketing activities
Cold calling, identifying and close leads
Assist to identify cross selling products
Reporting of sales pipeline building activities, potential pipelines, statuses on developing opportunities
Follow up and build on new leads/ Opportunities
c) Pricing Negotiation
Candidate must be able to identify margin stretching opportunities
Candidate must be able to negotiate and maximize margin, whilst adhering to sales margin criteria
Able to justify for pricing based on consumption and forecast
d) Credit Management and Collection of receivables
Identify clients\xe2\x80\x99 financial performance and income sources
utilizing KYC and clients\xe2\x80\x99 consumption for proposing credit limit and terms required for each account
Reminding and chase customer\xe2\x80\x99s committed payment date to meet target date
Keep within the KPI of acceptable aging days
Recommend next course of actions based on collection situations
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