ARSSC:

- Verify and analyse dealer documents and update relevant tables with text from the submitted documents
- Follow-up with stakeholders for details as required
- Create customer code and request for SDTD deposits
- Process system-triggered and dealer triggered customer master updates
- Process ship-to-party, SBU extension and dealer termination
- Responsible for customer blocking and unblocking as per approvals
- Track and conduct RAG assessment for quarterly COBs of all dealers
- Liaison with MO and dealers for completion the process
- Assist in evaluating credit worthiness of a current dealer
- Support in evaluation of ad hoc credit limit enhancement/reduction cases
- Process invoices and pass credit and debit note entries
- Process refund requests
- Assist in Inter-SBU adjustments
- Account for cheque bounces
- Track overdue of dealers and apply relevant blocks in case of non-clearance




- Classify queries and resolve or direct them to relevant authorities for resolution
- Perform closing activities such as provisioning of bed debts and publishing of reports
- Focuses on strategic issues that contribute to growth and competitiveness of the SSC
- Develop and program manage strategic and actionable insights from the relevant governance forums

Role: Finance & Accounting - Other, Industry Type: Fertilizers / Pesticides / Agro chemicals, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: MBA/PGDM in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Receivable AccountingBills Receivable

📌 ARSSC (Hyderabad)
🏢 Coromandel International
📍 Hyderabad