Position: Director

Job type: Full-time

Salary: View Detail

Loading ...

Job content

Description

Managing operational queries from Sales team and dealers.
Prepare and distribute standard reports (Sales, credit notes etc.) to sales team.
Timely and correct calculation of credit notes/ debit notes as per sales policy
Monthly and correct working of provision for doubtful debts
Effectively monitor financial entries like cheque entry in SAP and its banking on daily basis.
Circulation of cheque bouncing report to CFA and sales team on daily basis.
Inviting periodic confirmations from the dealers and preparation of its reconciliation in case of difference between balance confirmed by the dealer and balance as per our books.
Monitor and release blocked orders after appropriate action and approval.
Maintain record of financial credit category for each active dealer based on credit limit policy.
Periodic review of customer master records to maintain integrity of our records.
To execute other request such as Full and Final of dealers, Full and Final of CFA, Manage credit limits, discussion with legal team for all pending cases and proper documentation.

Qualifications

Academic degree (bachelor or higher) in Business or General Management or any other equivalent

3-5 years of job experience in related field

Ability to co-ordinate and manage simultaneous data analysis requests of varying size and scope

Strong interpersonal skills with the ability to work independently and within a team environment

Knowledge of F1 and SD module of SAP
Loading ...
Loading ...

Deadline: 20-06-2024

Click to apply for free candidate

Apply

Loading ...
Loading ...

SIMILAR JOBS

Loading ...
Loading ...