- Objective of the role: Attract new customers.
- List of responsibilities:
- Concluding and renewing the contract and supervising its implementation
Develop and review sales strategy
- Issuance of invoices and pre-invoices
- Customer billing
- Compilation of analytical sales reports.
- Reporting to: Sales Manager.
- Length of Probation Period: 3 Month.
- Working hours: Saturday to Wednesday - 8 - 17.
Requirements
- University Qualifications: industrial Engineering, Management, MBA.
- Nature and length of previous experience: At least 5 years’ experience in e-payment and telecom.
- Specialist knowledge: Mastery of operator, banking, and e-payment processes
- Familiar with the receipt of receivables
- Familiar with organizational contracts Technical knowledge of payment network and operator.
- Soft Skills and Personality traits: Office, Internet.