The Field Service Consultant will also be responsible for coordinating all the documentation required to ensure customers pay timely, plus resolving payment queries in their ass
KEY RESPONSIBILITIES
- Identifying opportunities and setting up meetings with other divisions and/ or stakeholders in current customer accounts.
- Acting as a strategic advisor to all appropriate stakeholders within a customer account through continued research and detailed analysis to understand and anticipate customer needs.
- Following up and monitoring customer queries and complaints through effective interdepartmental communication to ensure timeous resolution.
- Establishing open communication channels between the customer and relevant departments within HC to ensure customer satisfaction.
- Prospecting on a consistent basis through networking to obtain appointments with appropriate stakeholders.
- Conducting effective preparation for appointments and engaging in continuous research on: Customer needs and options, current market position and industry opportunities and challenges.
- Following the HC sales engagement process in all interactions, including both telephonic and face-to-face meetings.
- Setting-up and executing meetings with customers to diagnose needs, create value and present solution offerings.
- Defining customer needs for internal approval.
- Communicating price increases timeously and effectively to customers.
- Conducting and performing Cylinder Audits.
- Conducting and reporting on Customer Satisfaction Surveys.
- Recording near misses.
- Tracking and assisting with collection of customer payments within defined payment windows (Debtor Days).
- Contributing to monthly sales related reports.
- Reporting on contributor activity and information.
- Tracking sales performance against targets.
- Engaging in consistent research to build a thorough knowledge and understanding of territory, current industry, market and competitor trends and developments.
- Monitoring and researching development and changes in assigned territories.
- Engage in continuous learnings to exhibit a thorough understanding of HC products and solutions.
- For each hospital, reconcile all invoices and to the PoDs, check consistency and accuracy and request for correction to solve any discrepancy.
- Ensure Hospital PO's are fully aligned with the Invoices.
- Prepare hospital packs: PO, invoices and PoDs to be communicated and delivered to each hospital.
- Visit each hospital on a monthly basis with all the invoices and PoDs for the hospital and ensure they are signed off for payment and obtain the payment remittances.
- Follow up on payments with both the hospital and ALEBS, and ensure accuracy of the clearing of the Account Receivables
- Update on contact persons at Hospital on a regular basis.
- Sales and Marketing Degree/Diploma or Engineering
- Matric (Senior Certificate)
Experience
- 3 years minimum sales experience in gas or related industry
- Valid driver's license