Assistant Manager - Commercial Finance

Assistant Commercial Finance Manager

- Processing of claims / payments within the specified timeline - KPI achievement

- Distributors Rebate Claims Processing - Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP

- Franchisee Payments Processing

- Determination of month end provisioning and passing journal vouchers

- Coordination with Distributors for Claim submission and resolving their queries

- Ensure accuracy of claims being processed - Adherence to verification procedures

- Maintenance of payment trackers and other MIS data as required from time to time