Plan, prepare and meet customers who has business for LCL product and get them on board; Update customer details in the systems as part of sales process; Ensure commercials are clearly agreed and accepted by customer; Follow-up with customers for payments.
Ensure that all invoices are submitted and approved by customer before due date so that payment can be cleared within credit period; Delivering the budgeted GP/Volume every month; Sorting out customer related issues / handling escalations; Source and Work on sales leads from trade and in-house.
- Experience required: 2 Years minimum
- Location: Birmingham
- Expiry date: Ongoing
- Skills: Proven track record