Work from Office
Full Time
1. New distributor appointment Documentation check and upload (coordination from Field force till distributor) RTGS code (Virtual account opening)
2. RTGS updates with SO/SI/TM/AH
3. Bouncing money follow up and adjustment
4. Distributor code block and unblock request and coordination
5. Distributor billing mode change (RTGS to NACH or cheque)
6. Food license master updation and follow up
1. SSM/RSP resignation updation, new joiner code creation/transfer – end to end follow ups
2. RSP and SSM joining formalities and attendance
3. Expense 3 P employee – query/proper
4. FnF of field force with all the documentation
5. Distributor FnF or any query (debit note) account statement and ledger, SRN details
6. Consumer complains
Dabur
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