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Summary: This role requires a university graduate with experience in managing receivables, coordinating with sales teams, and handling customer complaints. Highlights: 1. Opportunity to manage company receivables and coordinate with sales teams. 2. Role involves coordinating customer complaints and new developments. 3. Utilize technical expertise in Microsoft Office and ERP systems like 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
