Negotiate with the clients for the rate contract, other quotations Maintain AMC Enquiry records follow-up till the order is executed Follow-up with customers to convert proposals into confirm orders and receiving PO from the customers Coordinate provide input to HO AMC team for Invoice Closing of all AMC order by internal co-ordination /follow up with local /RO/HO team Coordinate with HO AMC team for Agreements, SLA documents, other documents. Coordinate with service coordinators for AMC documents (proposals / invoices / contracts)submission / payment collectionsS To work with AMC functional channel Head and channel partner and enquire who has bought UPS from them and to propose and convert them for AMC contract Preparation Submission of Documents for Payment collection Timely communication to clients on AMC renewal/enquiries/collections through phone/emails Ensure collection of all AMC payments on time against the AMC Contracts as per the PO terms and provide the timely inputs to local/Regional AMC Credit Control team for accounting payment reconciliation Record AMC sales information and maintain customers records. Provide the highest level of customer support with every client interaction. Develop and maintain a positive client relationship by providing routine follow-ups. Visit at least 5 clients/day to push for signing/collection of AMC contracts Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per year Benefits: Cell phone reimbursement Health insurance Schedule: Morning shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person