Debt collector
Condor electronics
مجموع سنوات الخبرة :10 years, 0 أشهر
identifying sales trends, preparing proposals creating and
delivering presentations.
• Develop sales plans as directed by company sales and
executives.
• Provide regular insights to clients detailing performance,
campaign optimizations, and new opportunities
• Develop, grow, and maintain relationships with distributors
through exceptional client service
• Develops strategies for reaching customers and generating
sales leads
• Track & analyze revenue by customer.
• Contact customers to submit invoices, documents, statements of accounts and cash collection
•Ensure collection is correct and made as per the agreed payment terms and credit limits
•Discuss with customers to determine reasons for overdue payments
•Record customer commitment to repay debt
Frerlancer
This company is a Coca Cola bottler in َAlgeria And it is a branch of the group (ECCBC).
Repporting to the Commercial supervisor in BBA area.
Main reponsabilities:
Management of a client wallet in a defined sector.
Ensure a good availability and visibility of our products.
Prospecting of new customers.
Provide feedback and support for customer complaints.
My main achivement:
got all most of my monthly objectif.
prospected new customers in many defferent sector
managing the sales operations.
Responsible for purchasing goods
Responsible for invoice payments
mine of rock
In the first two years we study all the and in the third years they teach us certainly about the company and the civillawyearsstudsalthtdeferenlaws