Contract Management / Revenue Assurance /Credit Control & Receivable Management/ MIS/Internal / Statutory audit & Statutory compliance/ SAP & IT Development
Key Responsibilities of Role
Approving KYC Contract Release Contract Execution: Release of DO/Rake changes Verification and Approving of Plot rent and interest verification and Approving of Debit Note & Credit Note Verification and Approving Quality Settlement Mapping and reviewing of Approved Credit limit periodically Regularly escalation of bad debt or old due as per escalation matrix.
Customer Reconciliation : Follow up with Ops Team.
Credit limit analysis & review on time-to-time basis for smooth execution of orders.
Submitting daily /Weekly/Monthly collection report & overdue debtors Arranging required documents as per audit queries.
Identifying the areas for development and coordinating with all stakeholders along with external team(IBM) for solution and executing the same in Business process.
Technical Competencies
SAP ,MS office ,Taxation ,POWER BI
Qualifications and Experience
B.
com / M.
com , Knowledge of SAP ( SD/MM /FI) MS Office - Exp 05 yrs +
📌 Team Memberc Ahmedabad
🏢 Adani Group
📍 Ahmedabad
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