Account Receivable
3 weeks ago
Non-DTC Revenue - Ensure Revenue assurance through control, checks and positive confirmations.
1. Validating the sales indents received form customers and generating sales orders.
2. Ensuring sales orders are workflow to respective sales coordinator for approvals on pricing, items and quantities ordered.
3. Work with ops team for generating invoices, corrections due to fulfillment issues, etc.,
4. Ensure positive confirmation is obtained from customers through store acknowledgements/GRNs and collections are followed through.
5. Liaise with customer coordinators to ensure accuracy of account statements.
DTC Revenue - Ensure no cash leakage and all money is collected and banked.
1. Conduct COD reconciliation on a daily basis.
2. Ensure both prepaid and postpaid orders funds collected are banked on a daily basis.
Reporting
1. Publish COD dashboard on a daily basis
2. Publish Non-DTC Outstanding on a daily basis
3. Provide any management reports that may be required by the CFO / Management.
Process Improvements and Policy
1. Set up processes, improvise through automation to ensure minimum effort and maximum output.
2. Ensure no or minimum revenue leakage and suggest corrective actions to the management.
Above notwithstanding, the executive appreciates that the role will evolve from time-to-time basis needs of the organisation and passion areas of the executive.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹400,000.00 - ₹600,696.43 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounts receivable: 3 years (preferred)
**Speak with the employer**
+91 9989892133
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