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  • Posted: Jun 19, 2026
    Deadline: Not specified
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  • We provide healthcare practitioners and patients peace of mind through innovative medical diagnostics solutions in Nigeria and across West Africa.


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    Area Sales Manager

    Job Role

    • The Area Sales Manager (ASM) is responsible for driving revenue growth, market penetration, customer acquisition, and retention within the assigned territory for the Diagnostics Business Unit. 
    • The role ensures the achievement of sales targets through effective territory management, strategic customer engagement, accurate sales forecasting, and strong execution of business development initiatives.

    Key Responsibilities

    • Develop and maintain strong business relationships with existing and prospective clients across the region.
    • Identify, pursue, and convert sales opportunities to expand market share and business growth.
    • Manage and follow up on all sales leads and customer inquiries within the assigned territory.
    • Build and strengthen value-based partnerships with customer centers and key stakeholders.
    • Execute effective territory coverage, account management, and customer engagement strategies.
    • Provide accurate sales forecasting, pipeline management, and periodic sales reports.
    • Monitor market trends, competitor activities, and customer needs to support business strategy and decision-making.
    • Ensure high levels of customer satisfaction and support continuous business growth within the region.

    Qualifications

    • Bachelor’s Degree in Business Administration, Marketing, Pharmacy, Life Sciences, or related field (MBA is an added advantage). A minimum of Second Class Upper or Upper Credit.
    • 3+ years of progressive sales experience within the diagnostics or medical equipment industry.
    • Proven record of achieving and exceeding sales targets.
    • Strong leadership, people management, and coaching skills.
    • Excellent analytical, strategic thinking, and communication abilities.
    • Demonstrated experience in key account management and distributor/channel development.
    • Proficiency in CRM tools, sales analytics, and Microsoft Office applications.
    • Ability to drive. Willingness to travel extensively within the assigned region.

    Must have skills:

    • Good driving skills and a valid driver's licence Strong sales, negotiation, and business development skills.
    • Excellent relationship management and customer engagement abilities
    • Strong communication and presentation skills Market intelligence and territory management capability Proficiency in sales forecasting, pipeline management, and reporting Strong analytical and problem-solving skills
    • Good to have skills
    • Vast knowledge of the Northwest region.

    go to method of application »

    Credit Control Officer

    Job Role

    • Debt Collection: Proactively follow up on outstanding invoices and overdue accounts via phone, email, and visits.
    • Credit Risk Assessment: Evaluate new customer credit applications, analyse financial records, and establish appropriate credit limits.
    • Dispute Resolution: Investigate and resolve invoice discrepancies, short payments, and billing disputes to facilitate payment.
    • Account Reconciliation: Post incoming payments and reconcile customer accounts accurately within ERP systems.
    • Reporting: Prepare regular aging reports and track collection KPIs (e.g., Days Sales Outstanding - DSO) for management.
    • Escalation: Implement collection procedures and escalate delinquent accounts to Team Lead.
    • Develop and monitor a credit control system in collaboration with sales and marketing, finance, and executive team members.
    • Establish policies that follow customer service best practices while ensuring customers submit payments on time.
    • Check Customer credit reports, approve or deny applications, and communicate decisions to the appropriate personnel promptly.
    • Negotiate payment plans with customers and set loan terms and conditions accordingly.
    • Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed to reduce bad debts.
    • Report any payment issues to the Team Lead on the assigned customers' accounts or the appropriate team.
    • Follow up on overdue invoices and payments and implement company collections procedures as necessary.
    • Improve debt collection processes.

    Must Have Skills

    • Proficiency in financial accounting software and ERP systems, and data analysis capabilities
    • Persuasive negotiation
    • Tactful communication
    • Conflict resolution
    • Meticulous attention to detail.

    Method of Application

    Use the link(s) below to apply on company website.

     

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