Candidate should have Working Knowledge on **SAP**
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- *BCOM / MCOM With Around 6 to 7 yrs of Experience**
- *Dealer Receivables Management**
- Monitor daily receivable balances across dealers and distributors.
- *MIS & Reporting**
- Prepare receivable reports, collection data.
- Provide dealer-wise and region-wise receivable Records for management review.
- *Collections & Coordination**
- Prepare daily and weekly collection trackers for management review.
- Coordinate with sales, commercial, and finance teams to ensure timely payment record.
- Track payment commitments from dealers and monitor adherence.
- Escalate delayed payments and high-risk accounts to the Manager Receivables.
- *Dealer Credit Control Assistant**