Roles & Responsibilities:
1.Should have handled billing to distribution channels
2 Knowledge on channel management - retail/wholesale - including onboarding and settlement
3 Monitor billing & collection happening across locations & reconcile them on daily basis with no shortages
4 Working knowledge in SAP (FICO)
5 Process claims & make payments to Distributors based on various schemes operated
6 Prepare Bank Reconciliation Statement
7. Prepare various MIS reports
8.Co-ordinate/fulfil & handle all audits
9 Should be able to set up new system/processes to support dynamic business requirements
10 Should be a good team player and be capable to work in cross functional groups
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