
Sales Operations Administrator
Posted 3 days ago

Posted 3 days ago
This is a fully remote position, open to applicants in United Kingdom, +1 more country.
• Oversee approximately 2,000 requests each year for new business and annual maintenance renewals for the UKI client base.
• Collaborate with external clients, Territory Leads, Offering Sales Specialists, and Offering Leads to develop client quotes.
• Issue invoices based on contractual agreements, ensuring precision and promptness to enhance company cash flow.
• Manage a client portfolio, addressing new business quotes, support and maintenance contract renewals, and invoice requests.
• Swiftly respond to sales inquiries and proposal approval requests.
• Coordinate with relevant personnel to gather information and integrate it into proposal content.
• Work alongside functional teams to produce proposal documentation.
• Assist in the creation, editing, and writing of proposals and other sales-related materials.
• Generate monthly invoicing fees in customer records within D365 for accurate billing.
• Maintain quote management applications to ensure precise reporting and timely execution of necessary actions.
• Follow up with client business contacts regarding overdue invoices, outstanding purchase orders, and signed contracts.
• Strong communication and interpersonal skills.
• Confident professional communication across all channels and stakeholder levels.
• Highly organized and efficient, with the ability to plan, prioritize workload, and adapt to changing situations.
• Capability to work effectively as part of a busy team while maintaining positive working relationships with internal and external clients.
• Ability to adhere to Work Instructions and established processes.
• Self-assuredness to seek assistance and manage complex requests that require solutions beyond standard procedures.
• Advanced IT proficiency in Microsoft Office Applications, particularly in Word and Excel.
• Competence in entering contractual and financial data into D365.
• Analytical and problem-solving abilities to identify discrepancies and ensure accuracy in financial reporting.
• Familiarity with CRM and ERP systems, especially Dynamics 365 (D365), is preferred.
• Previous experience in the healthcare/public sector is advantageous but not mandatory.
• Experience in reading contracts is preferred but not essential.
• Engaging and rewarding work experience.
• A culture that encourages employees to learn and innovate.
• Commitment to a diverse and inclusive workplace.
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