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Job Description
- Follow-up with branches for adherence to F&C activity checklist and timelines.
- Update HO on progress every fortnight.
- Review and process credit block requests, ensuring commitments and approvals.
- Monitor outstanding receivables, coordinate overdue reviews, and update HO on collection plans.
- Ensure price uploads and coordinate credit note issuance.
- Assist in collection forecasting and track progress.
- Support branch operations by reviewing COBs, assisting in resolutions, and updating HO.
- Conduct branch visits and key channel partner meetings, submitting reports and feedback.
- Validate GL entries related to COGS, advance payments, and adjustments.
- Ensure timely reconciliation of unaccounted stock and channel finance utilization.
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- Assist in internal and external audits, provide necessary data, and follow up on action items.
- Monitor aged and defective inventory, support liquidation efforts, and optimize vendor negotiations.
- Ensure smooth DSC operations and resolve pending cases.
- Identify opportunities for cost reduction and process improvements in financial operations.
Skills
AuditAuditsBranch OperationsExternal AuditsFinancial OperationsCost ReductionGlProcess ImprovementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
18 Mar 26, 01:31 PM IST
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