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A leading company seeks a Sales Coordinator - Receivables to manage invoicing and payment collection effectively. You'll work closely with Sales and Finance teams, ensuring billing accuracy and timely payments. Candidates should have a Bachelor's degree and at least 2 years of relevant experience, showcasing strong communication and negotiation skills.
The Sales Coordinator - Receivables role focuses on ensuring smooth invoicing and payment collection processes. This includes submitting invoices as per client preferences, tracking overdue payments, and escalating unresolved cases to relevant teams. The role requires close coordination with Sales and Warehouse teams to address any billing discrepancies and support Finance in reconciling received payments. Additionally, the position involves generating and sharing financial reports to keep key stakeholders informed about outstanding balances.
Key Performance Areas (KPAs) & Principal Accountabilities
· Customer invoices are submitted to the customer via email or portal, subject to customer requirements.
· Follow-up with overdue customers and escalate to Sales team, LOB head and finance
· Coordinate with the Sales team and Warehouse team if there are any disputes in the invoice
· identify the bank /cash receipts and provide the details to Central Finance for matching with the invoices.
· Arrange for payment collection
· Distributing the aging and outstanding report to the Sales Team and Line of Business (LOB) Head
2+ years in Sales/Accounts Receivables Role
Bachelor's Degree / Graduate
· Excellent listening, negotiation, and presentation skills
· Excellent verbal and written communications skills