"• Process SG&A and rebates claims of distributors in Traditional Trade and Modern Trade channels
• Maintain agreed TAT while processing of claims
• Share a periodic MIS as per agreed timelines
• Collect and Monitor No Dues Claims certificate for agreed periods
• Control Accounts Receivable of the Region; post timely entries where required
• Maintain ledger hygiene and co-ordinate with other functional teams (SC/Sales/CMM/CFS) teams for the same
• Adhere to laid down SOPs and policies
• Support the team on collection related queries
• Cater to Audit queries with strict timelines
• Co-ordinate with Sales team / Distributor for reconciliation
• Support on Projects / MIS requirements as & when needed
• Work as a business partner with trade team and support trade team with required information, account related queries
• Actively participate towards building systems and processes to support customer claims and accounts receivables of a rapidly growing business
"