KEY RESPONSIBILITIES
Commercial Activities – Order and Billing Cycle - Booking of Order on verification of PO terms Co-ordination for Delivery and Dispatch with factory. Dispatch Co-ordination and Planning.
Financial Activities – Dealer & Customer Payment Collection – Blank Cheque & RTGS Payment Collection, Track of Block / unblock account, Credit Limit, Dealer / Customer account blockage, Cheque Bounce Control, Reconciliation of Dealer & Customer Accounts, Branch Expenses Budget & Control.
Dealer and Customer Account Management – Verification for Account opening of New Dealer / Customer. Co-ordination for timely submission of Dealership Agreements, Policies. Support to Dealers / Customers.
Branch Administration – Rent Agreements, License to be renewed timely, Control on Branch administrative operations –Hygiene & upkeep.
Sales Support – MIS reports to Sales team. Tracking of Target Achievement and Product Scheme. Sales Promotion support.
Skill Requirement
SAP working mandatory
MS office – Knowledge of Excel, MS Outlook, PowerPoint
Education
Key Internal / External Customer
Branch Manager & Sales Team
Head office and Factory
Dealers / Customers
Location
Interested candidates, please share resume to kriti.vaishnavi@bchindia.com
Officer Finance • India