Sales Coordinator

Job Description

Key Responsibilities: Manage and follow up on payments for fabric purchases with suppliers. Maintain accurate records of all payment transactions and communications. Coordinate with the accounts department to ensure timely processing of payments. Resolve any discrepancies or issues related to payment terms and schedules. Build and maintain strong relationships with fabric suppliers and vendors. Provide regular updates and reports to management on payment status and outstanding invoices. Assist in the negotiation of payment terms with suppliers as needed. Qualifications: Bachelors degree in Business Administration, Finance, or a related field. Minimum of 2 years of experience in payment follow-up or accounts receivable in the textile/fabric industry. Strong communication and negotiation skills.