Female - Fresher - Urgent Requirement For Sales Coordinator

Monitor accounts to identify outstanding debts

Investigate historical data for each debt or bill

Find and contact clients to ask about their overdue payments

Take actions to encourage timely debt payments

Compile payments and refunds report and share with the concerned teams

Resolve billing and customer credit issues

Update account status records and collection efforts

Report on collection activity and accounts receivable status

Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.

Establish and maintain effective and cooperative working relationships with dealers and sales partners.

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.

Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos

• Experience

  0 - 2 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Sales Coordinator

• Industry Type

  Industrial Products / Heavy Machinery

• Gender

  Female

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Plot No. 11 E, Ecotech 3, Udyog Kendra 1, Greater Noida, Gautam Buddha Nagar, UP-201306