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Sales Commercials

1 month ago

gurgaon, India Taggd Full time
Receivable Management
Monitoring receivables on regular basis
Coordination with Regional Sales team & Customers for Overdue.
Credit Notes checking and processing
Monitoring Accounts Reconciliations with Branch Accountants & KAMs
Ensuring all entries in the reconciliations are timely settled.
Credit assessment of customers through third party
PPT debtors
Customer Accounting
Customer Code opening form verification
Checking of KYC Customers SAP
Follow ups for getting back overdue / expired BG / EMD, Processing of debit / credit notes.
Interest Management - payable receivables / recoverable from Customers
Collection
Making collection plan for the month
Allocation of Monthly collection plan to Regions / Segments
Ensuring all collection entries are timely posted.
Credit Limit
Working of all Credit Limits as per policy
Approval / Uploading Credit Limits in SAP
Analysis of Breaches
Commercial Checks
Approval of all commercial Checks
Customer master maintenance
Regularly updation of customer master for segment, payment terms
Interest factor in SAP
Branch Expenses / warehousing Expenses
Checking of Branch expenses
Checking of warehousing expenses
Coordination with Finance for making payments
Experience- 5 years to 12 Years
Education- MBA (Regular), CA- Inter, CA, ICWA, M.Com