JOUVE Group
Impression de l'Information
11, Bd de Sébastopol
75001 Paris
"""""""""""""""""""""""""""""""""""""""""""""""""" gmolter@jouve.fr """"""""""""""""""""""""""""""""""""""""""""""
www.jouve.fr
01 44 76 54 40
Gregory Molter
Account Manager
Paris - France
| English | French |
Schools attended |
Since 2006: Jouve Group |
Account Manager
| |
• Key accounts : Kompass, SAGEM, American Express, OHMI, Editions J’ai LU, Best Western • Maintenance and development of client relationships • Ability to perform ‘kick-off’ meetings with new accounts (15 new accounts in 2007) • Recognition of cross-selling and up-selling opportunities on an on-going basis : 35 publishers • Coordinate new account transition from Sales to Support. • Ensure all client details are input into Client CRM system and maintain the contact details. • Produce an Account Plan for all strategic clients and maintain that plan. • Develop internal relationships to manage all aspects of client business. • Penetrate the account: Create relationships within the clients organization at all levels including; a) Senior Executives b) Direct Users of the Product, c) Indirect Users of the Product, and d) Decision Makers for re-purchasing or replacing the product. • Report to Management the status of all accounts regularly. • Introduce new products and services to the client with the assistance of Sales where required. • Assist the client in functions that will add to the value of our Products and Services. • Present the value of Jouve products and services to the client on a regular basis. (i.e. constantly remind them of the value of the products and services they purchased). • Be proactive in my Client Support efforts. Look over support cases to identify trends that can be rectified through external (i.e. training), or internal processes. • Understand my clients Business goals and help them to achieve them through use of our Products and Services. • Alert Jouve Product Management of Product features that need enhancement or new features or products that clients need to achieve their goals. • Be aware of clients who are slow to pay their invoices. Intervene early and try to avoid a collections call from our Finance staff. Assist Collections if it does go that far. • Assist other Jouve departments if they need to contact clients. Keep your client contact management database up to date. | |
Forum where Gregory Molter registered | All messages |
Interests |
Volley-ball, piano |
