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4.0 - 8.0 years

8 - 10 Lacs

navi mumbai, mumbai (all areas)

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Opportunity With Dabur-Customer Management-Credit Control 1. Purpose The purpose of this procedure is to define the process for managing stockist credit operations for the West Zone. It aims to safeguard the business from bad debts while ensuring timely and seamless support to the sales team without impacting order processing. 2. Scope This procedure applies to all business divisions (GT, Ayur, Ther, PM, IN) involved in stockist management, credit control, accounts, and banking operations. 3. Responsibilities Sales Team: Initiates stockist onboarding and submits credit-related requests. Credit Control Team: Reviews, approves, and updates all credit-related entries. Accounts/Banking Team: Man...

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