1. Sales Management
- Achieve Sales Targets: Lead and manage the sales team to meet or exceed monthly, quarterly, and annual sales targets.
- Sales Strategy: Develop and implement sales strategies tailored to the region, focusing on customer acquisition, retention, and market expansion.
- Market Development: Identify new business opportunities, prospective customers, and market trends to drive revenue growth.
- Team Leadership: Manage, train, and motivate the sales team to ensure high performance and alignment with company goals.
- Customer Relationships: Build and maintain strong relationships with key customers, distributors, and partners to promote long-term business success.
- Product Promotion: Oversee the launch and promotion of new products or services in the area, ensuring alignment with corporate marketing efforts.
2. Collection and Credit Management
- Collection Targets: Ensure timely collection of outstanding payments from customers and distributors in line with company credit policies.
- Monitoring Receivables: Regularly review accounts receivable reports and follow up on overdue accounts promptly.
- Credit Risk Assessment: Collaborate with the finance team to evaluate the creditworthiness of potential customers, ensuring appropriate credit limits and terms.
- Dispute Resolution: Address and resolve issues related to payments and outstanding balances, working closely with customers.
- Cash Flow Management: Align collections with cash flow requirements to meet business needs.
3. Reporting and Documentation
- Sales Reporting: Prepare regular sales reports highlighting progress toward targets, key achievements, and market insights.
- Collections Reporting: Provide updates on collection performance, overdue accounts, and outstanding balances.
- Analysis: Analyze sales and collection trends to identify challenges and develop solutions for performance improvement.
4. Customer Service and Relationship Management
- Customer Satisfaction: Ensure high customer satisfaction by resolving issues and providing excellent service.
- Customer Feedback: Gather and relay feedback to improve products, sales strategies, and collection processes.
- Retention Strategy: Develop strategies to retain customers and promote repeat business, including payment plans for overdue accounts when necessary.
5. Compliance and Process Improvement
- Adherence to Policies: Ensure compliance with company policies, industry regulations, and legal standards.
- Process Optimization: Continuously evaluate and improve sales and collection processes to increase efficiency and reduce bad debt.
Qualifications:
- College Graduate
- Not more than 40 years old
- At least 2 years of sales and collection experience