Sales Cordinator

**Billing & review the outstanding.**:

- **Handling & solve customer billing related queries.**:

- **Solve customer payment and wrong charging related queries.**:

- **Taking out daily summary.**:

- **Handling inventory.**

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices
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**
- 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.

**Roles and Responsibilities**
- Generating bills, invoicing
- Coordinating with the customer/sales team
- Checking for timely dispatch
- Bill booking, voucher making, JV entry
- Any other job responsibilities
- E Way Bill generation, and
- handling of transporters.

**Salary**: ₹15,000.00 - ₹25,000.00 per month

Day range:

- Weekend only

Shift:

- Day shift

Supplemental pay types:

- Bonus pay
- Commission pay

**Speak with the employer**

+91-XXXXXXXXXX