Key Responsibilities A Order Processing Data Management Process all customer orders accurately in line with UPSD SOP and CRBG Order Booking Guidelines Delete 3-month-old UFOs and clear unwanted pending orders as per prescribed guidelines Maintain real-time accuracy of order data across systems and ensure timely updates B Receivables Management Accounting payments promptly customer adjustments and claim settlements within stipulated timelines Track and reconcile receivables regularly to ensure accuracy and timely closure of outstanding items Coordinate with internal teams and channel partners to resolve discrepancies Ensure timely accounting of TDS scrutiny of EMD SD BG and reduction of provision accounts C Credit Control Reporting Review Debtors OS REB RES WIP on a monthly basis and ensure data integrity Adhere to credit control policies monitor and report exceptions promptly Support the preparation and submission of monthly and quarterly business reports D Operational Review Coordination Conduct structured operational review meetings with Operations to discuss performance metrics order processing and receivable status Track action items from meetings and ensure timely implementation of decisions E Reconciliation Claims Dealer Visits Collect and reconcile No Due Certificates from UPSD vendors every quarter Conduct a minimum of 5 ESA dealer visits per month for reconciliation claims follow-up and operational strengthening 3 Skills Competencies Required Robust analytical and numerical skills Conversant in SAP SD MM FI MODULE Good understanding of receivables credit management and reconciliation processes Proficiency in MS Excel MIS reporting Strong communication and coordination abilities Ability to work under tight timelines Attention to detail and process compliance Problem-solving and stakeholder management skills 4 Qualifications Experience Graduate Postgraduate in Commerce Business Administration Finance or equivalent 2-5 years of experience in order processing receivables MIS or business support roles preferably in FMCG Distribution Sales Operations Short Info Posted 1 day s ago Location Secunderabad Qualifications o Graduate Postgraduate in Commerce Business Administration Finance or equivalent o 2-5 years of Experience 2 Years - 0 Months To 5 Years - 0 Months

📌 Regional Commercial Professional (Telangana)
🏢 Blue Star
📍 Telangana