Job Title

Process Excellence Ensure creation of customer codes are as per the set time limit and with complete documentation.Ensure SRR to be updated in system as per set time limit Ensure Price Claims are settled within the prescribed time limits.In case price difference claims, ensure that proper price is uploaded in SAP to avoid future issues in prices. Issuance of all types of Credit Notes.Order release: Ensure order release as per the set credit policy. Contract Compliance To maintain PAN India Agreement TrackerEnsure that all agreements copies are updated with SSC repository within 1 month of invoicing.90 days earlier communication should go to all Commercial stake holder if any agreement is expiring or any price revision clause.Support in any regional level information related to any customers to the sales team etc. Account Receivable Hygiene Ensure for Balance Confirmation 80% of total Direct Customer.Ensure 100% Dealer NOC every quarter.Regular interaction with customer to avoid any potential issues.Credit Note Confirmation from Distributor every quarterEnsure that all collections are accounted against the invoices and no open credits are lying at month end which are more than 10 days. Others Provide Support to the respective region in day-to day administrationSupport in any regional level information related to any customers to the sales team etc. Ensure timely payment of vendors for the respective regions and providing timely accrual on a monthly basis.Requirement Commerce graduate with minimum 2 years of experience