Commercial Finance
6 months ago
Job Description Key roles & responsibilities:
- Distributors Rebate Claims Processing - Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP Franchisee Payments
- Processing Determination of month end provisioning and passing journal vouchers Coordination with Distributors for Claim submission and resolving their queries Coordination with Sales / Service team
- Key Result Areas : Processing of claims / payments within the specified timeline - KPI achievement Ensure accuracy of claims being processed - Adherence to verification procedures
- Maintenance of payment trackers and other MIS data as required from time to time
- Requirement:3+ Years of experience in finance function
- (Claim / Payment processing experience)
- Graduation in Finance Working knowledge of MS Excel
- SAP experience, preferred
Pay: ₹600,000.00 - ₹800,000.00 per year
Application Question(s):
- Age Below 35?
**Education**:
- Bachelor's (required)
**Experience**:
- SAP: 3 years (required)
- Distributors Claims: 3 years (required)
- Distributors Rebate Claims: 3 years (required)
Ability to Commute:
- Mumbai Suburban, Maharashtra (required)
Ability to Relocate:
- Mumbai Suburban, Maharashtra: Relocate before starting work (required)
Work Location: In person
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