3 - 5 years
4 - 7 Lacs
Posted:6 days ago|
Platform:
Work from Office
Full Time
1. Ensure for Balance Confirmation 80% of total Direct Customer.
2. Ensure 100% Dealer NOC every quarter. 3. Regular interaction with customer to avoid any potential issues. 4. Credit Note Confirmation from Distributor every quarter. 5. Ensure that all collections are accounted against the invoices and no open credits are lying at month end which are more than 10 days.
1. Provide Support to the respective region in day-to day administration.
2. Support in any regional level information related to any customers to the sales team etc. 3. Ensure timely payment of vendors for the respective regions and providing timely accrual on a monthly basis. 4. Support the sales team in cases of tender filing in terms of documentation and EMD/DD etc.
Credit Management
1. Ensure dealer balances are as per the set credit policy.
2. Follow-up with sales and customers and ensure collections are within due dates. 3. Ensure timely draw-down of Channel financing for all the dealers.
T (+91) 022 66816930
215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,
Andheri - Kurla Road, Andheri East,
Mumbai 400069,Maharashtra I India
Aishwarya.powle@persolapac.com
persolindia.com
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