Sales Coordinator

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.