Credit Management and Revenue
鈥� Responsible for monthly closing of Receivable module including sales and discounts, debtors, coupons, royalties, provisioning, cash management banks working.
鈥� Participating in debtors review business line/region wise in order to ensure collection on time and reduce bad debts.
鈥� Prepare and update credit and other related policies.
鈥� Ensure company assets (account receivable) through proper invoice receiving and by completing customer security chq so that full amount could be recovered without any loss.
鈥� Preparation and calculation of monthly sales force incentives
鈥� Monitor cash management functions in order to ensure timely availability of...
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