• To manage completely the assigned credit customer through building relationship, regular meetings and visits, better understanding and date analysis.
• To ensure growth in credit customers through additional business, timely & accurate pickups, better customer understanding & servicing with higher yield.
• To ensure no credit business reduces in any month.
• To ensure no lost clients(No zero billing in any month)
• To understand & manage operation, queries, claim and deviation of customer.
• To grow the existing customers by targeted percent Q-on-Q.
• To submit bills & collect full payment on time accordingly to revenue collection policy.
• To coordinate with Specified team member from the Outbound clearance/Network completion cell within the operation help desk.
• Collect & Communicate market competition information and implement it in business development initiatives.
• To generate new leads and prospects, to give presentation, develop relationship with prospective clients, ,to manage submission and approval of quotation and close the sale