Major account reconcilation (Chennai)

Major account reconcilation (Chennai)

19 Oct
|
lactalis india
|
Chennai

19 Oct

lactalis india

Chennai

TECHNICAL SKILLS & QUALIFICATIONS: RESPONSIBILITIES:

Five years’ experience in a similar role within FMCG or similar high volume environment
 Ensure daily and weekly tasks are maintained such as o Allocations
o Reconciliations o Follow up of outstanding invoices o Timely claims processing
o Following up and securing of relevant documents such as Proof of Delivery
o Ensure you are engaged and aligned with business objectives

 Collection of overdue account via phone & correspondence
o Maintain weekly reconciliation activity
o Ensure consistent reconciliations progress and reason codes are updated accurately as often as possible to reflect current activity
o Ensure text against line items is being recorded to support follow up
 Provide monthly commentary on overdue accounts for inclusion in EOM Reason Code Report
o Ensure you select most appropriate reason code and update as required and cycle through reason codes as required through escalation
o Review and have reason codes updated based upon ledger review with Team Leader




Gain a thorough understanding of Distributor and warehouse processes  Perform any other ad hoc duties as required by the Team Leader/Credit Manager

Safety, Health & Environment:

Promote and participate in the Safety Management System and develop a proactive safety culture  Be a role model for working safely and promoting a safe working environment
 Adhere to secure work procedures and systems in consultation with elected OH&S; representatives and team members
 Proactively contribute to the identification and resolution of workplace hazards
 Work safely at all times
 Comply with all relevant environmental legislative requirements as a minimum performance standard
 Actively contribute to reducing waste, conserving water and energy and other sustainability initiatives
 Comply with environment management systems
 Actively participate in understanding your environmental responsibilities
 Pro-actively seek continuous improvement opportunitie

📌 Major account reconcilation (Chennai)
🏢 lactalis india
📍 Chennai

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