Commercial Finance Executive
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Job Description – Claim / Payment Processing
Key roles & responsibilities:
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
Franchisee Payments Processing
Determination of month end provisioning and passing journal vouchers
Coordination with Distributors for Claim submission and resolving their queries
Coordination with Sales / Service team
Key Result Areas:
Processing of claims / payments within the specified timeline – KPI achievement
Ensure accuracy of claims being processed – Adherence to verification procedures
Maintenance of payment trackers and other MIS data as required from time to time
Requirement:
2+ Years of experience in finance function (Claim / Payment processing experience)
Graduation in Finance
Working knowledge of MS Excel
SAP experience, preferred
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
Key roles & responsibilities:
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
Franchisee Payments Processing
Determination of month end provisioning and passing journal vouchers
Coordination with Distributors for Claim submission and resolving their queries
Coordination with Sales / Service team
Key Result Areas:
Processing of claims / payments within the specified timeline – KPI achievement
Ensure accuracy of claims being processed – Adherence to verification procedures
Maintenance of payment trackers and other MIS data as required from time to time
Requirement:
2+ Years of experience in finance function (Claim / Payment processing experience)
Graduation in Finance
Working knowledge of MS Excel
SAP experience, preferred
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
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