Accounts Receivable Specialist

Role & responsibilities

• Support in preparation of AR Overdues report
• Clearing of overdues invoices on the AR portal
• Support in preparation of Sales report on monthly basis
• Sharing cCM1 file with sales colleagues and attending to queries if any.
• Master Data Compilation including creating new customer / vendor codes
• Support Credit Risk Management (CRM)
• Review of customer Credit limit along with central CRM team on quarterly / half yearly basis thereby reducing number of order blocks due to Credit Limit.
• Support in calculation of Interest on Security deposit of customers /distributors.
• Support Statutory and internal audit.
• Support in preparation of Distributors agreement, Rebate agreement, NDA
• Processing commission of agents and vendor including creation of GRN
• Review and facilitate issue of Credit notes to distributors / Customers
• Support in creation & settlement of rebate, reconciliation with sales / customer and issuing CN.
• Co ordinate for setting up ICTP for Raw Materials and MER products.
• Co ordination for setting Local Sales Override (LSO) and Local Inventory Ownership (LIO)
• Support in preparation of Cost sheet to EXIM team for : 1) SAFTA benefit to customer.2) Duty Drawback benefit to BASF India Limited
• Customer Ledger reconciliation
• Support in preparation of slides for monthly Pre S&OP meeting

Preferred candidate profile

1. Good knowledge of MS word & Excel

2. Collaborate for Achievement: Seek and act upon value-adding opportunities for collaboration within and across units.

3. Communicate Effectively with customer s& shared service

[email removed]

www.persolindia.com

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