RESPONSIBILITIES:
Five years’ experience in a similar role within FMCG or similar high volume setting 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 safe 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 opportunities in the areas of environment and sustainability
📌 Major account reconcilation (Chennai)
🏢 lactalis india
📍 Chennai
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