The Sales / Collection Officer is responsible for generating new business, managing customer relationships, and ensuring timely collection of outstanding payments. The role combines field sales activities with credit control and recovery to support company revenue and cash flow.
Generate new sales leads and achieve assigned sales targets
Visit customers in the assigned territory for sales and collection activities
Collect outstanding payments and ensure timely recovery
Maintain accurate records of collections, receipts, and customer accounts
Build and maintain strong relationships with customers
Follow up on overdue accounts and negotiate repayment schedules
Ensure compliance with company policies and ethical collection practices
Submit daily/weekly sales and collection reports
Coordinate with internal teams for account updates and issue resolution
Minimum qualification: 12th pass / Graduate preferred
Strong communication and negotiation skills
Interview, Any, 1 year experince, 12th pass.