Position description:

•Job Responsibilities:

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Revision of credit limit
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Customer block / unblock in SAP
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Verification and clearance of customer credit check requests
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Preparation of various analysis reports as and when required
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Verification of pending cheque entries of Local & outstation stockists
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Verification of unmatched credit lying in stockist account
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Keeping records of institutions/ Hospitals rate contracts
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Scrutiny of debtors account and get it audited on quarterly basis
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Preparation of age wise outstanding report
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Provisions for Bad and doubtful debts and Bad debts written off.
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Preparation of Finance MPRM presentation slides
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Verification & clearance of pending accounting entries of sales
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Overdue outstanding follow ups with divisions
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To raise interest debit notes for delayed collections from customers
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Authorisation of institution order rates as per authorisation matrix
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Coordination for audit with RSM auditor towards institutions supply made from Vistaar project , CFA stockist model and supply made from institutions etc.
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Tracking the institution sales
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Candidate Profile:

Candidate with above experience can apply

Accounts Receivable experience is a must

Apply Link- Apply Link mentioned in below

Finance - Accounts Receivable

Job Description