- Payment Follow-up & Credit Control: Ensure timely collection from B2B, SAMT and GT customers.
- Cash & Credit Settlement Control: Monitor settlements and ensure accurate accounting and clearance.
- AR MIS Review: Review outstanding balances and collection performance with Regional and HO teams.
- Inventory Audit: Conduct stock audits at DCs and vans to ensure inventory accuracy.
- Invoice & Statement Submission: Ensure timely submission of invoices and customer statements.
- SOA Reconciliation & Sign-off: Resolve reconciliation issues and obtain customer sign-offs.
- Team Management: Manage and monitor a team of 9 members and ensure timely task completion.
- DC-3 Visits Karnataka: Visit 3 DCs on alternate days to review operations and process compliance.
- Data Management & Tracking:
Maintain accurate records and track pending activities.
- Month-End & Year-End Activities: Coordinate stock verification, reconciliations and financial closure.
- SOP Review & Audit: Ensure SOP adherence and conduct regular process audits.
Preferred candidate profile
Candidates with Malayalam-speaking proficiency.
Role: Finance Executive, Industry Type: FMCG, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Reconciliation Inventory AuditCash & Credit Settlement ControlMISAccounts Receivable