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.