




Summary: This role involves managing receivables, coordinating with sales and customers, and maintaining meticulous records with strong technical and communication skills. Highlights: 1. Manage company receivables and payment follow-ups with sales teams. 2. Coordinate customer complaints and new developments (sampling). 3. Utilize expert Excel skills and sound ERP knowledge (preferably SAP). · · Graduated from university, · Experience at least from 3 to 5 years · Compile company receivables monthly Plan. · Follow\-ups and update to sales team upon receipt of payments · Update on receivables plan to all Sales Teams. · Coordinate and arrange Debit and Credit Notes for customers complaints · Coordinate new Developments (Sampling) with Sales and Customers · Keep and compile records in Excel Spreadsheets in expert way. · Should possess technical expertise in Microsoft Excel, Word, Power Point, Outlook. · Should have sound knowledge of ERP systems, preferably SAP. Good English communication skills in both, Reading, Writing and Spoken Job Type: Full\-time Pay: BD250\.000 \- BD350\.000 per month Work Location: In person


