JOB DETAILS

1 Effective Credit Control to be ensured

2 Ensure credit Policy is implemented & followed

3 Working closely with the sales team to ensure reduction in AR Days

4 Customer Reconciliation

5 Ensure Customer Reconciliation process is adhered to

6 Claim Management

7 Distributor claims to be processed as per the SLA with 100% accuracy

8 Claims to be processed and claimed back from the principal vendors without any revenue leakage

9 Ensure Distributor Claim process is adhered to

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📌 Accountant (New Delhi)
🏢 SEVEN CONSULTANCY
📍 New Delhi