Pre-Sales & Collections Coordinator
Posted 28 days ago · 0 applicants
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The role in plain words
- Previous experience in a similar role, such as bookkeeping, finance, purchasing, pre-sales, sales support, or quotation coordination
- Proven experience in collections
- Familiarity with logistics, shipments, and shipping rates
- Full proficiency with Priority ERP
- Excellent Hebrew and English — reading, writing, and speaking
- Experience working with B2B customers
- Experience in an import company
- Experience working with technical products
Extracted from the job description · kept up to date automatically
Who this suits
Full job description
Original listing · kept for referenceLocation: Netanya, Israel
Position: Full-time, Sunday–Thursday, 08:30–17:30
Work model: On-site only
Environment: Global, professional, dynamic, and family-oriented
Rosh Electroptics is looking for a highly organized and service-oriented Pre-Sales & Collections Coordinator to join our team.
This is a combined role that supports the full commercial sales process — from initial customer inquiries, requirement clarification, and quotation preparation, through pricing and sales follow-up, all the way to post-sale collections and financial coordination.
The role is ideal for someone who is accurate, proactive, detail-oriented, and comfortable working in a fast-paced B2B environment with customers in Israel, international suppliers, sales teams, and finance departments.
Key Responsibilities
Pre-Sales & Commercial Support
• Respond to customer inquiries and perform initial requirement clarification.
• Collect information and coordinate with local customers and international suppliers.
• Prepare pricing and quotations, including shipping cost calculations and profitability checks.
• Issue customer quotations and follow up until deal closure.
• Work closely with sales representatives and sales engineers throughout the sales cycle.
• Support import-related processes and technical product workflows.
• Maintain fast response times and provide professional service to customers and suppliers.
Finance & Collections
• Take full responsibility for the collections process based on issued invoices.
• Follow up with customers in Israel regarding payments.
• Update suppliers on payment status when required.
• Open new customers and maintain data in the Priority ERP system.
• Handle invoices and issue receipts.
• Work closely with the finance, orders, and sales teams on a daily basis.
What We’re Looking For
Must-Have Requirements
• Previous experience in a similar role, such as bookkeeping, finance, purchasing, pre-sales, sales support, or quotation coordination.
• Proven experience in collections.
• Familiarity with logistics, shipments, and shipping rates.
• Full proficiency with Priority ERP.
• Excellent Hebrew and English — reading, writing, and speaking.
• Long-term commitment and high work stability.
Personal Skills
• Strong organizational skills and high attention to detail.
• Ability to work quickly and accurately under pressure.
• Excellent service orientation and interpersonal skills.
• Assertiveness, independence, and self-motivation.
• Ability to work both independently and as part of a team.
• Fast learning ability, proactivity, and flexible thinking.
• Ability to manage multiple tasks simultaneously.
Advantages
• Experience working with B2B customers.
• Experience in an import company.
• Experience working with technical products.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Previous experience in a similar role, such as bookkeeping, finance, purchasing, pre-sales, sales support, or quotation coordination, Proven experience in collections, Familiarity with logistics, shipments, and shipping rates, Full proficiency with Priority ERP, Excellent Hebrew and English — reading, writing, and speaking