Job highlights
Experience in SAP open item management and customer reconciliation in Contemporary Trade &
E-commerce finance
Manage credit and OD deviations, resolve SAP open items, perform customer reconciliations, coordinate scheme provisioning and settlements, and liaise with sales, warehouse, and customers to minimize revenue leakage and disputes

To ensure accurate, timely and compliant financial controls for Up-to-date Trade &
Ecommerce channels by managing OD, resolving SAP open items, performing customer reconciliations, coordinating scheme provisioning and settlement, and partnering with sales, warehouse team &
Customers to minimize revenue leakage and disputes.

Core responsibilities.
Managing Credit &
OD deviations
Implement corrective actions in coordination with Credit, Collections with Sales teams
SAP open item adjustments, resolutions & accounting
Review and clear SAP open items (AR aging, short payments, duplicates, unapplied cash)
Getting credit notes and adjustments for sales & returns per policy and audit requirements
Ensure adjustments are supported by valid documentation and SAP workflow approvals
Customer reconciliation
Conduct periodic customer account reconciliations (weekly/monthly) for key MT &




ECOM customers and marketplaces.
Investigate mismatches (pricing, short/over payments, freight, chargebacks, marketplace fees) and coordinate resolution.
Scheme provision & settlement (promotions, trade schemes)
Calculate monthly/quarterly provisions for trade schemes, rebates, promotional claims and coop programs for MT &
ECOM.
Validate claims against contracts, POS data, invoices and scheme rules; process settlements and adjust provisions as required.
Reconcile scheme accruals vs. actual settlements
Stakeholder management & liaising
Act as primary finance contact for Up-to-date Trade, Ecommerce, Sales Ops, Warehouse team and Customers.
Drive crossfunctional resolution of disputes and claims with a serviceoriented approach.
Provide regular reporting and insights to business and finance leadership.
Reporting & analytics
Prepare regular metrics: AR aging, DSO, open item aging, scheme accrual vs settlement, dispute aging, credit deviation trends.
Provide adhoc analyses and business partnering inputs to support decision making (pricing, scheme effectiveness, channel profitability).

📌 Associate Manager Finance Ecommerce And Modern Trade Mumbai (India)
🏢 Crompton Greaves Consumer Electricals
📍 India