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Job description
Follow up with customers on payment schedules and chase customers for payment if overdue. Coordinate internally for supporting documents required for customer payment processing.
Daily updates on Sales Revenue status, changes reflected by Customer Service (CS), Weekly updates to Sales Forecast for the following months, upkeeping of data and information to make sure it is up to date.
Support Account Managers on new RFQ folders (initial documents to be processed) opening and upkeeping.
Preparation and upkeep of Customer/System Audit documentation related to Sales.
Monthly updating and upkeeping of Sales Management report and Sales KPI report.
Any other tasks as assigned by the Management / superiors. Able to handle office administration jobs
Job ID: 134131883