Roles & Responsibility
Credit Control
- Ensuring effective Credit Control and outstanding
- Ensure credit Policy is implemented & followed
- Working closely with the sales team to ensure reduction in AR Days
Customer Reconciliation
- Ensure Customer Reconciliation process is adhered to
Claim Management
- Distributor claims to be processed as per the SLA with 100% accuracy
- Claims to be processed and claimed back from the principal vendors without any revenue leakage
- Ensure Distributor Claim process is adhered to
- Manage, meet & report Business goals for Accounts Receivable to Senior leadership & stakeholders
- Analyze unidentified deductions and collaborate with Sales to reduce bad debts
- Should be able to generate MIS on AR and do aggressive follow-up and escalate issues to Management
Skill-Set
- M.Com, MBA Finance
- 8 to 10 Years
- ERP Knowledge
- Good Communication, Interpersonal & Leadership Skills
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