Sales Coordinator - A/c Receivables

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 Requirements2+ years in Sales/Accounts Receivables Role Bachelor's Degree / Graduate· Excellent listening, negotiation, and presentation skills· Excellent verbal and written communications skills #J-18808-Ljbffr