The Accounts Receivables Representative coordinates all activities related to collecting payments, tracking outstanding invoices, and resolving any issues with clients. Responsibilities include conducting collection calls, maintaining records, and producing reports on collection efforts, all while aiming to meet monthly targets.

As an Order Administrator/Sales Coordinator, you will manage order processing, communicate with sales reps, enter order details, monitor order statuses, assist with training, and support month-end activities while ensuring adherence to corporate standards.