Key Responsibilities
Receivables Management:
• Monitor and manage dealer and distributor accounts to ensure timely collections.
• Record and reconcile all incoming payments accurately in ERP system.
• Follow up on overdue accounts and implement collection strategies.
Dealer Coordination:
• Act as a liaison between Finance and Sales teams for dealer-related financial matters.
• Resolve disputes and discrepancies in dealer accounts promptly.
Credit Control:
• Ensure compliance with company credit policies and limits.
• Assist in evaluating dealer creditworthiness and recommend actions.
Reporting:
• Prepare periodic reports on receivables aging, collections, and outstanding balances.
• Support management in forecasting cash inflows and preparing MIS reports.
ERP Support:
• Ensure accurate data entry and maintenance in Microsoft Dynamics D365.
• Assist in troubleshooting and resolving ERP-related issues for receivables.
A Leading Fans and Home Appliances Company