Sales Coordinator

2 - 31 years

1 - 3 Lacs

sector 18 gurgaon/gurugram

Posted:1 day ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Track and follow up: Monitor accounts for overdue payments and proactively follow up with clients via phone, email, or field visits to secure timely payments. Resolve issues: Address and resolve billing discrepancies, errors, or disputes raised by clients. Maintain records: Keep accurate and up-to-date records of all payment-related interactions, commitments, and collection status. Collaborate internally: Coordinate with sales, projects, and accounts teams to resolve issues and ensure smooth payment collection processes. Report and escalate: Prepare and share reports on outstanding payments and collection status with management. Escalate long-pending cases to senior team members for further action. Send reminders: Issue payment reminders to clients through various channels, such as email, SMS, or WhatsApp

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