This position is responsible to make prompt and accurate accounting of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLAs/ Goals. Forge relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements.
Processing the customers promotional invoices
Reconcile invoices received from customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the accounts trial balance.
Maintain an accurate and current accounts receivable trail balance. Pivotal role in AR identification, coding and clearing.
Develop and maintain Trade profiles and document customer-specific behavior that requires non-standard handling.
Gain an in-depth knowledge of Customer details as well as comprehensive understanding of GMI Products/ groups.
Develop expertise in utilizing customer specific websites for sourcing customer support/documentation.
Resolve issues relating to customer invoices, deductions and payment.
Forge relationships with stakeholders to ensure smooth day to day functioning.
Adherence to all audit control requirements and SOX requirements
Qualification*MBA, B.com, M.com
Experience*2 Year- 5 Years
Salary*Best in Industry