The Role:
To handle big business accounts, providing business customers their operational needs and collecting due amounts.
The Responsibilities:
* Open remedy ticket.
* Follow up with other departments regarding customer requests & issues.
* Operation evaluationMeet customer satisfaction based on quarterly survey.
* Maintain contracts by strengthening the relationship. Criteria for terminated accounts should be less than 5% for bad servicesFollow up with the customers to pay the due amounts as the collection target in 80% of collection.
* Update all reports within the due date.
* Focus on reports quality and the data accuracyVisit an average of 5 visits weekly
* Call an average of 15 calls weeklyIncrease at least 2% of the total revenue on the previous quarter revenue
تفاصيل الوظيفة
| 2014-03-27 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المبيعات | الدور الوظيفي: |
| اتصالات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المبيعات في السعودية - بحث عن جميع الوظائف
http://ift.tt/1hvD01m
