Role Summary:

Responsible for processing collection receipts credit notes and follow up of collection.

Roles and Responsibility:

Timely and accurate processing of collection receipt accounting. Timely and accurate processing of claims to distributors and issuance of credit notes. Follow up with Sales and Business Finance team on collection. Follow up with customer for timely collection of dues. Communicate and timely resolve issue raised by customer relating to accounts receivable, collection or discounts. Support audit in preparation of necessary schedules. Preparation of adhoc MIS reports on accounts receivebale, collection or discounts on need basis.

Role Specific Competencies:

•            4-8 years’ similar experience in Finance & Accounts department in similar organization &  

               turnover above ~4500+ cr.

•            Good accounting knowledge

•            Practical working knowledge of SAP

•            Excellent knowledge of Excel.

•            Excellent Communication skills- both verbal and written. Customer focus attitude is must.

•            Attitude to learn and take ownership

•            Transformative mindset