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Inside Sales Representative for Clinical Research

STEPSTONE in MECHELEN
time Online sinds 3 april 2024 - Vaste jobs

You support the Business Development Managers by expanding the Clinical Research client base.You will identify new prospecting opportunities and actively reach out to understand their development needs.Close collaboration with the Business Development Managers will be required to create a plan to enhance new account penetration.You will be actively sourcing and calling on new accounts and scheduling meetings for the Business Development Managers, contributing to the growth of the client base and the health of the sales pipeline.

Responsiblities:

  • Develop a sales methodology and strategy for increasing new account penetration
  • Initiate outbound and respond to inbound sales calls, qualify leads, reach out to prospective clients and schedule meetings for the Business Development Managers
  • Maintain frequent email and phone contact with prospective clients to grow and expand business relationships.
  • Generate client interest for SGS webinars, company updates and conferences
  • Maintain and manage the CRM database with all sales activity.
  • Attend internal business development calls and meetings to discuss new opportunities and the overall sales pipeline
  • Provide general intelligence on key competitors.
  • Collaborate effectively with Business Development Managers from other SGS Health & Nutrition business units to bring potential opportunities to their attention.
  • Leverage Social Selling techniques and tools to reach clients through digital channels sharing information

Key Account Manager (Clinical research)

STEPSTONE in MECHELEN
time Online sinds 3 april 2024 - Vaste jobs

As a Key Account Manager, you will focus on a select number of identified key/strategic clients and work to embed and grow business opportunity from a global SGS Clinical Research perspective.You will act as the point of contact between the client and the SGS Clinical Research Organization.

Your key responsibilities are:

  • Build and maintain strong relationships with key clients, serving as their primary point of contact for all business-related matters.
  • Develop and implement strategic account plans to achieve sales targets, foster account growth, and identify new business opportunities.
  • Conduct regular business reviews with clients to assess their needs, address concerns, and provide solutions that meet their objectives.
  • Collaborate with cross-functional teams to ensure seamless delivery of services and exceptional customer experience.
  • Identify upselling and cross-selling opportunities within existing clients to maximize revenue generation.
  • Stay updated on industry trends, market conditions, and competitor activities to proactively identify potential threats and opportunities.
  • Prepare and present reports on account performance, sales forecasts, and market insights to internal stakeholders.
  • Manage contract negotiations, renewals, and pricing discussions in collaboration with the SGS business development & support team
  • Provide exceptional customer service by promptly addressing customer inquiries, resolving issues, and coordinating with internal teams to deliver timely solutions.
  • Work collaboratively with SGS colleagues across the organization to ensure they are engaged and aligned to the account strategy and support new business opportunities within clients.

Medior General Accountant

PAGE PERSONNEL in VILVOORDE
time Online sinds 5 april 2024 - Vaste jobs

As a Medior General Accountant, you're responsible for handling daily accounting tasks such as processing outgoing sales invoices and handling the approval process of incoming purchase invoices and expense reports.You'll work in the Microsoft Dynamics environment, choosing the right account, analytical codes and VAT codes for every file.

Client Details

The client is a leader in the inspection of Off-Lease vehicles for leasing companies.

Description

  1. Data Entry and Record Keeping:

    • Enter financial data into accounting software or spreadsheets.
    • Maintain accurate and organized financial records, including invoices, receipts, and other financial documents.
  2. Accounts Payable:

    • Assist in processing vendor invoices and verifying accuracy.
    • Ensure timely payment of bills and reconcile vendor statements.
  3. Accounts Receivable:

    • Help in generating and sending customer invoices.
    • Monitor accounts to ensure timely payment from customers.
    • Assist in following up on overdue accounts.
  4. Bank Reconciliation:

    • Reconcile bank statements with the company's records to identify discrepancies.
  5. Assist with Month-End Close:

    • Prepare journal entries and accruals.
    • Assist in preparing financial statements.
  6. Financial Reporting:

    • Generate financial reports as needed.
    • Assist in the preparation of financial statements and other financial reports for management and external stakeholders.
  7. Compliance:

    • Ensure compliance with accounting standards and company policies.
    • Assist in preparing documentation for audits.
  8. Expense Management:

    • Help track and control company expenses.
    • Assist in expense report processing.
  9. Financial Analysis:

    • Provide support in analysing financial data to identify trends and anomalies.
    • Assist in budgeting and forecasting activities.
  10. Ad-Hoc Tasks:

    • Undertake various financial and accounting projects as assigned by senior accountants or management.