Sales Cordinator
Year Surat, Gujarat, India
Job Description
- Billing & review the outstanding.
- Handling & solve customer billing related queries.
- Solve customer payment and wrong charging related queries.
- Taking out daily summary.
- Handling inventory.
Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data Job description
- Candidate should have good knowledge of MS Office, Tally, ERP and should be proficient with working in MS Excel.
- Tracking and Maintaining the record of material or inventory Incoming and Outgoing.
- Preparation and Maintaining of Delivery Challans, Packing List.
- Verification of Quantity of material.
- Preparing of MIS for the dispatched material.
- Stock Maintaining, material verification, Data Preparing, Daily & Monthly Report.
- Processing and Handling of Vendor Debit & Credit Bills.
- Maintaining Bills in Tally and maintaining proper accounting.
- The background should be in logistics.
- Generating bills, invoicing
- Coordinating with the customer/sales team
- Checking for timely dispatch
- Bill booking, voucher making, JV entry
- Any other job responsibilities
- Candidate must have exposure of billing,
- E Way Bill generation, and
- handling of transporters.
- Weekend only
- Day shift
- Bonus pay
- Commission pay
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Job Detail
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Job IdJD2978606
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSurat, Gujarat, India
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EducationNot mentioned
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ExperienceYear