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 Submit customer invoices via email or portal, based on customer requirements.Follow up with overdue customers and escalate to Sales, LOB head, and Finance as needed.Coordinate with Sales and Warehouse teams to resolve invoice disputes.Identify bank/cash receipts and provide details to Central Finance for matching with invoices.Arrange for payment collection.Distribute aging and outstanding reports to Sales Team and LOB Head.Requirements2+ years in Sales or Accounts Receivables role.Bachelor's Degree or Graduate.Excellent listening, negotiation, and presentation skills.Strong verbal and written communication skills.Seniority level Entry level Employment type Full-time Job function IT Services and IT Consulting Referrals increase your chances of interviewing at Sharaf DG Business by 2x.Get notified about new Sales Coordinator jobs in Dubai, Dubai, United Arab Emirates. #J-18808-Ljbffr