Key Responsibilities
Manage order processing for FPW Services and BP Bulk AMC Credit Billing, including manual Spares Parts Distribution(SPD) Sales Order creation in SAP with appropriate approvals.
Oversee bills receivable management, credit control, collections, and Unit Sale O/S clearance.
Handle customer refunds
BP, SPD & ASC ledger simulation
Prepare and circulate MIS reports covering Unit Sale, pending subscriptions, and credit billing O/S.
Partner final settlement audits and ensure timely closure.
Partner onboarding, agreement follow-ups, and CF partner coordination with SPD sales teams.
Resolve EDMS portal tickets raised by BPs.
Conduct recent leader and SOP trainings for leaders, BPs, and ASCs.
Provide cross-functional support to Sales, HO, and regional teams as required.

Core Competencies
SAP (SD/FI), O2C processes
Credit control & reconciliation
MIS & audit support
Stakeholder and partner management

📌 Assistant Manager Order Processing Bangalore Bengaluru
🏢 Eureka Forbes
📍 Bengaluru