The Accounts receivable/Tele-sales carries out sales from office through written orders received by email or phone calls. She/he then issues invoice, and thereafter follows up on payment collection, using a prepared debtors list.

Prepare and dispatch debtors’ statements on a monthly basis.
Submit daily, weekly, and Monthly sales report to; the Medical Representatives/Marketing manager,... Director, and Chief Accountant respectively.
Receive orders and invoicing clients.
Process and issue Proforma Invoices where required.
Debt collection from Kampala and Upcountry, with support from Senior Accountant.
Respond to Client complaints and queries.
Contact customers and generate orders.
Preparing Debtors’ list for upcountry Medical Representative Trips.
Control Discounts for Distributors and other clients, following the Bonus procedure.
Liaise with stores to ensure timely delivery of products, and that products are supplied as per FIFO system.
Support Management in bidding and preparation of tenders by providing data or information of Stock and sales and do the necessary follow-up and fully handle goods deliveries in case of Tender awards.
File Customer order forms and ensure that in and out going correspondences with clients are well filed.
Monitor Delivery schedules for existing tenders- know when the next delivery is due and prepare the same.
Maintain proper customer care.
Stock management and Debt Collection.
Liaise with Sales Reps/Medical Reps to ensure growth of sales.
Any other duties as may be assigned from time to time by Management.Employment opportunitiesJob fair events more

Identify market opportunities, monitor sales by compiling sales ratios and collect information to facilitate management to make informed decisions as well as help venture in new markets.
The Sales representative will be responsible for running daily sales activities in the allocated market or supermarket and will represent the company in the allocated market.
Regularly updating customers and... their attendants of new developments on products.
To routinely look for orders from customers and make regular checkups on them for any change in the stock supplied to them.
Payment follow-ups: Follows up and ensure that all pending invoices are paid within agreed credit limit.
Records any comments (positive or negative) from customers and report them to the Marketing Manager and follow up for action
To promote and market a range of products respectively in the Ugandan market.
Always be smart, keep time and make a day to day schedule of planned activities.
Stock Monitoring: Collects data to monitor movement of our products and give timely report on any slow moving, overstocked, short expired goods.
Carrying out any other duties assigned to you by your line manager. more

The Accounts Receivable/Tele-sales carries out sales from office through written orders received by email or phone calls. She/he then issues invoice, and thereafter follows up on payment collection, using a prepared debtors list.

Receive orders and invoicing clients. Process and issue Proforma Invoices where required.
Call customers and generate orders.
Prepare and dispatch debtors’... statements on a monthly basis.
Preparing Debtors’ list for upcountry Medical Trips.
Debt collection from Kampala and Upcountry, with support from Senior Accountant.
Submit daily, weekly, and Monthly sales report to; the Medical Representatives/Marketing manager, Director, and Chief Accountant respectively.
File Customer order forms and ensure that in and out going correspondences with clients are well filed.
Reconcile stock Batch numbers in SAP with the physical stock
Liaise with stores to ensure timely delivery of products, and that products are supplied as per FIFO system.
Support Management in bidding and preparation of tenders by providing data or information of Stock and sales and do the necessary follow-up and fully handle goods deliveries in case of Tender awards.
Monitor Delivery schedules for existing tenders- know when the next delivery is due and prepare the same.
Control Discounts for Distributors and other clients, following the Bonus procedure.
Attend to Client complaints and queries.
Maintain proper customer care.
Liaise with Sales Reps/Medical Reps to ensure growth of sales.
Any other duties as may be assigned from time to time. more

The company is looking for Honest & Trustworthy, Smart, and Qualified Candidate to join our Company and occupy the below positions;

The company is looking for Honest & Trustworthy, Smart, and Qualified Candidate to join our Company and occupy the below positions;

The company is looking for Honest & Trustworthy, Smart, and Qualified Candidate to join our Company and occupy the below positions;

The company is looking for Honest & Trustworthy, Smart, and Qualified Candidate to join our Company and occupy the below positions;

The company is looking for Honest & Trustworthy, Smart, and Qualified Candidate to join our Company and occupy the below positions;