Verfication of credit note claim related to various Sales Channels like General Trade, Modern Trade , Institution.
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To get the party Masters and account opended after due verfication of supporting.
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To Maintain records and get the same audited.
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To Maintain record of Bank Guarantee and deposits related to territory and make follow up before BG Expiry for renewal or updation of credit limit in system pernding BG Renewal.
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To Assist in preparation of territory related provision statements.
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To ensure statutory compliances like TDS, GST,Etc at the time of accounting of claims.
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To Monitor the invoices not uploaded by the suppliers and keet the GST on hold to the tune of itc at stake.
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Cheaking of SS / Distributors F&F Settlement and forward to colleague for payment.
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Preparation of interest working for delayed payment by SS.
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To Make day to day coordinationwith other Depatments.
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To Prepare MIS Related to claims ,Discrepancies in Claim , Provision.