Sales Coordinator
CSS Homeward Bound
Total years of experience :19 years, 2 Months
SHIPPING
Accept booking for
Maintain accounts receivable -customer files
Provide and follow-up daily collections for cash & cheque payments.
Follow established procedures for processing receipts, cash, etc.
Communicating with customers thru phone or via e-mail.
Maintain an accurate aging report
Review invoices, cheques and LPO’s request
Corresponds with vendors queries.
Resolve invoice discrepancies
Set invoices up for payment / Reconciliation of payments
Prepares weekly cost analysis.
Coordinate concerns of customers with Sales & Marketing and Operations Dept.
Bachelor of Science in Accountancy