- Coordination with MT (Including Ecom and Quick Com) chains for realization / collection of supply bills within Due date
- Review AR Ageing
- Maintain Account Receivables Customer files and records
- Develop a recovery system and initiate collection efforts
- Periodical Account reconciliation
- Verification and Processing of claims spent by MT Accounts, Ecom Accounts
- Control Market spends within Budget
- Prepare periodically Plan Vs Actual spend variance report
- Prepare Account wise Activity wise market spend analysis report
- Collection of periodical No Due Certificates from customers
- Communicate with customers and CFAs
- Training team members, setting strategy and monitoring progress towards goals
CRITICAL SKILLS
- In depth knowledge and rich experience in handling Market Claims , AR management and Reconciliation
- Hands On ERP knowledge and operation knowledge in SAP SD & FICO Module
- Min 5 Years Experience on Accounts Receivables, Market Claim Settlement, Market Audit and General Accounting in FMCG cos.
- Self motivated with excellent interpersonal skills
📌 Commercial officer (India)
🏢 Desirous Global Consulting
📍 India
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