Job Overview
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Date PostedOctober 6, 2023
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Location (State / UT)
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Expiration dateMay 16, 2025
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Experience10 Years, 15 Years
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GenderAny
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Desired QualificationBachelor Degree, Master’s Degree
Job Description
Job Responsibilities:
- Monitoring Debtor Accounts Receivable for trade/institution/direct supplies.
- Monitoring bank accounts for collections and coordinating with all CFAs for accounting for all RTGS/NEFT collections on a daily basis.
- Informing CFAs on distributor’s cheque bounces and ensure for collections.
- Monitoring debtor aging and coordination with CFAs/sales team for debtor collections.
- Blocking/unblocking defaulting debtors.
- Monitoring Credit limit for each debtor, periodical review to enhance/reduce the credit limit.
- Coordination with field managers for payment collection of all institution supplies.
- Stockist appointment and monitoring.
- CFA co-ordination.
- Checking and ensuring the availability of cheques with CFAs and ensuring on-time deposits for all overdue payments.
- Issuing price difference/free goods reimbursement credit notes.
- Ensuring on-time settlement of credit notes for return goods/Expiry returns.
Experience: 10-15 Years
Qualification: B.Com, M.Com in Commerce, MBA/PGDM in Finance