Role & responsibilities

- Support in preparation of AR Overdues report
- Clearing of overdues invoices on the AR portal
- Support in preparation of Sales report on monthly basis
- Sharing cCM1 file with sales colleagues and attending to queries if any.
- Master Data Compilation including creating new customer / vendor codes
- Support Credit Risk Management (CRM)
- Review of customer Credit limit along with central CRM team on quarterly / half yearly basis thereby reducing number of order blocks due to Credit Limit.
- Support in calculation of Interest on Security deposit of customers /distributors.
- Support Statutory and internal audit.
- Support in preparation of Distributors agreement, Rebate agreement, NDA
- Processing commission of agents and vendor including creation of GRN
- Review and facilitate issue of Credit notes to distributors / Customers
- Support in creation & settlement of rebate, reconciliation with sales / customer and issuing CN.
- Co ordinate for setting up ICTP for Raw Materials and MER products.
- Co ordination for setting Local Sales Override (LSO) and Local Inventory Ownership (LIO)
- Support in preparation of Cost sheet to EXIM team for : 1) SAFTA benefit to customer.2) Duty Drawback benefit to BASF India Limited
- Customer Ledger reconciliation
- Support in preparation of slides for monthly Pre S&OP; meeting

Preferred candidate profile

1.



Positive knowledge of MS word & Excel
2. Collaborate for Achievement: Seek and act upon value-adding opportunities for collaboration within and across units.
3. Communicate Effectively with customer s& shared service

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📌 Accounts Receivable Specialist (Mumbai)
🏢 PERSOL
📍 Mumbai