Accounts cum purchase Coordinator
Babyshop LLC
Total years of experience :15 years, 1 Months
Accounts and purchase coordinates
Role:
Provide customers an excellent service to existing clients and selling the Retail Products, understanding what they need and provide what they want.
Ensure prompt and effective resolution of customer complaints and focus on enhancing customer loyalty.
Develop and maintain a healthy relationship with internal and external customers, facilitate the growth of existing accounts.
Ensure timely and effective communication takes place within define time limits.
Maintain a positive working relationship at all levels.
Relationship building;
Researching the market and related products;
Presenting the product or service in a structured professional way face to face.
Role:
Have all new accounts fill out a credit application
Review information on applications
Check applicants’ references and check credit rating with the credit bureau
Approve or reject credit applications
Establish credit limits
Explain credit policy thoroughly to new credit customers
Maintain up-to-date and complete credit files; back all accounts with a credit application
Role:
Responsible for working as part of the accounting team and primarily in charge of keeping financial records up to date and helping to prepare accounts.
Carrying out general accounting and administrative duties as necessary.
Balancing monthly accounts.
Responding to vendor, auditor and employee inquiries regarding invoices.
Producing accurate financial statements.
Completing tax returns. Typing correspondence, reports, and letters.
Ensuring that the cash recorded by the cashier agrees with bank records.
Daily cashbook management.
Using computerized accounting systems to maintain accurate records.
Auditing accounts for accuracy.
Arranging purchase orders Managing day-to-day internal controls.
Reconciling monthly statements.
Performing any other related duties as assigned by the Senior Accountant.
Major in Finance, Affiliated in AICTE
Bachelor of Commerce