Role & responsibilities

1. Follow up with dealers, distributors and customers for outstanding payments.

2. Coordinate with the sales team to ensure timely collection of overdue payments.

3. Maintain daily records of outstanding payments, collections and ageing reports.

4. Prepare and share payment follow-up reports with the management.

5. Communicate with customers through email and telephone regarding pending payments.

6. Coordinate with the accounts team for payment reconciliation and outstanding balance confirmation.

7. Monitor credit limits and payment commitments of dealers and distributors.

Preferred candidate profile

- Minimum 2---3 years of experience in collection coordination, preferably in the tiles, sanitaryware, building materials or related industry.

- Valuable knowledge of MS Excel and basic computer operations.

- Good email drafting and communication skills.

- Knowledge of outstanding payment tracking and ageing reports.

- Ability to coordinate with dealers, distributors and the sales team.

- Good follow-up, coordination and time-management skills.

📌 Looking For Collection Coordinator Morbi
🏢 Varmora Granito
📍 Morbi