: COMMERCIAL EXECUTIVE / SALES COORDINATOR
Sales & Payment Coordination
Coordinate closely with Sales Manager, C&F agents and Factory team to manage billing, sales closures,
and all commercial sales-related matters.
Follow up diligently with clients for outstanding payments and ensure timely collections.
Maintain up-to-date ledgers and track bank account records by location to support smooth financial
operations.
Share outstanding details with Sales Managers and ensure timely billing approvals are granted to C&F
agents after verification.
Billing & Sales Closing
Monitor the opening and closing of billing cycles in alignment with the status of market outstanding.
Actively participate in month-end sales closing processes, coordinating with IT and internal
departments for timely data submission.
Prepare and share monthly closing reports for documentation and analysis.
Market Outstanding Management
Track and control outstanding payments to ensure minimal delays in collection.
Share outstanding statements and ensure all sales-related data is up-to-date for internal reviews and
decision-making.
CRM Management & Commission Tracking
Maintain and regularly update CRM data based on actual sales.
Process and verify booking schemes and incentive programs.
Calculate commissions for the sales team and follow up on advance commissions by ensuring proof of
sale is submitted within the agreed timeline.
Expense Management
Receive and verify expense reports submitted by Field Sales Admins, ensuring accuracy and clear
mention of outstanding balances.
Coordinate with Sales Managers to process approved expenses and track any held-back expenses for
Field Staff's.
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