Position Purpose:
We are seeking a dedicated and detail-oriented Sales Admin Executive to join our team. This role is pivotal in maintaining accurate customer records, managing payment collections, and ensuring seamless processing of orders and returns. The successful candidate will work across multiple channels, perfumery/wholesales, handling various administrative and accounting duties.
Main Roles and Responsibilities:
Customer Responsibilities:
- Customer File Management: Regularly update and maintain customer files to ensure accurate and current information.
- Payment Collection: Efficiently manage and track payment collections for client, ensuring timely and accurate processing.
- Exchange/Return/Credit Note (CN) Processing: Handle all exchange, return, and credit note requests for customers.
- ETA Date Updates: Keep customers informed about the estimated time of arrival (ETA) for their orders by updating relevant information.
Perfumeries/Wholesales Channel Responsibilities:
- Exchange/Return/Credit Note (CN) Duties: Manage exchange, return, and credit note requests for perfumeries and wholesales channels.
- Monthly SOA Statement Reports: Prepare and distribute monthly Statement of Account (SOA) reports for perfumeries and wholesales channels, ensuring accuracy and timeliness.
- Accounts Receivable Collection: Collect and track payments for wholesale orders, ensuring that all accounts receivable are up to date.
Channel Responsibilities:
- Order Processing: Handle order processing and ensuring accuracy.
- Price List Updates: Regularly update and maintain price lists for chain stores and perfumeries to reflect current pricing and promotions.
- Ad-Hoc Administrative Duties: Perform various administrative tasks as needed to support assigned channels.
Additional Responsibilities:
- Administrative Support: Provide ad-hoc administrative support for various channels, ensuring smooth operations and effective communication.
- Customer Service: Address customer inquiries and concerns promptly and professionally, maintaining a high level of customer satisfaction.
Requirements
• Proven experience at least 1 year experience in customer relations, and accounts receivable management.
• Strong organizational skills and attention to detail.
• Excellent communication and interpersonal skills.
• Proficiency in relevant software and tools for managing customer files, payment collections, and order processing.
• Ability to handle multiple tasks and prioritize effectively in a fast-paced environment.
• Familiarity with the beauty and perfumery industry is a plus.