for our lighting business with hands-on experience in
Accounts Receivable, Accounts Payable, invoice processing, quotation preparation, and SAP tools
. The role involves coordinating sales operations, managing financial transactions, and ensuring smooth communication between customers, sales, and accounts teams.
Key Responsibilities
Prepare and issue
quotations, sales orders, and invoices
for lighting products accurately and on time.
Manage
Accounts Receivable (AR)
and
Accounts Payable (AP)
related to sales transactions.
Perform
bank reconciliation
and ensure timely follow-up of payments.
Coordinate with customers for
order status, product delivery, and payment collection
.
Maintain and update customer and sales records in
SAP or other ERP systems
.
Support the sales team in
daily operations, reporting, and MIS preparation
.
Ensure smooth communication between
sales, production, logistics, and accounts
.
Assist in resolving billing discrepancies and other customer queries promptly.
Monitor inventory levels in coordination with the production and warehouse teams.
Requirements
Bachelor's degree in Commerce, Business Administration, or related field.
2-3 years of experience in
Sales Coordination with finance/accounts exposure
.
Strong knowledge of
AR/AP, invoicing, quotation preparation, bank reconciliation
.
Hands-on experience with
SAP or ERP tools
.
Excellent
follow-up, organizational, and communication skills
.
Ability to multitask and work independently in a fast-paced environment.
Preferred Skills
Experience in the
lighting, electrical, or related manufacturing industry
.
Familiarity with
sales MIS reporting and inventory coordination
.
Strong problem-solving and customer service orientation.
Job Types: Full-time, Permanent
Benefits:
Health insurance
Provident Fund
Work Location: In person
Speak with the employer
+91 8971189215
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