Key Responsibilities:

• Collect outstanding payments from clients in a timely and accurate manner.
• Maintain organized accounts receivable records.
• Follow up on overdue payments.
• Identify and target potential dealers within the assigned territory.
• Build and maintain strong relationships with existing clients.
• Act as the main point of contact for client inquiries and concerns.
• Resolve client issues promptly and effectively.
• Meet sales targets.
• Expand the dealer network and increase sales with existing clients.
• Develop and execute sales plans to achieve revenue goals.
• Prepare and maintain records of dealer agreements and sales transactions
• Keep records of client communications

Qualifications:

• Diploma in business, marketing, or a related field
• Minimum 1 year of experience in cash collection and sales
• Strong negotiation and communication skills
• Male candidates are preferred.