وصف الوظيفة


Duties:

  • Collect claims from customers according to company deadlines.
  • Review returns with the finance department and collect bounced checks if any.
  • Review invoices with accounts for certain customers.
  • Make regular customer visits.
  • Achieve overall and company-specific targets.
  • Review customer deals and work on fulfilling them.
  • Visit customers to stimulate sales activities.
  • Resolve customer issues.
  • Handle monthly returns of expired products.
  • Communicate company information to customers and vice versa.
  • Address unresolved issues with some customers.

Responsibilities:

  • Efficiently collect outstanding customer debts.
  • Achieve sales targets.
  • Meet company-specific goals.
  • Achieve visit targets.
  • Activate and support non-operational pharmacies.
  • Enhance customer satisfaction levels.

Qualifications:

  • Education: Bachelor’s degree.
  • Experience: At least one year in a related field.