Ingram Micro helps businesses Realize the Promise of Technology™. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partners to operate efficiently and successfully in the markets they serve.
VACANCY DETAILS :-
POST NAME - Associate Finance
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 3 To 5 Years
LOCATION - Chennai
JOB DESCRIPTION :-
Supporting the Centralized Credit Activity with regards to Banking & Cash Application, Customer Order release , Customer Account Maintenance for Identified set of Customers across regions/branches
MAJOR RESPONSIBILITIES :-
1. BANKING & CASH APPLICATIONS IN THE CHEQUE PROCESSING PORTAL
- Accounting of Customers payments in CP Portal, Daily banking, Cash application, Purging of receipts, cheque bounce entries and follow-ups for pending cheques.
- Uphold the assigned TAT for the above activities
- Credit Hold Release within the approved limits and terms for customers (as per credit Policies & guidelines)
- Regular update of Customer credit Limits & Utilization of the same
- Uphold the assigned TAT for the above activities
- New Customer Creation & shipping locations creation in the system with relevant documents (as per guidelines).
- Update financial Statement in Credit portal for Credit customer. Understanding of Ratios of F/S.
- Interest calculation on delayed payments and bounced cheques.
- Co-ordination for TDS certificates collection and updating in system.
- Processing the DDR’s of SCB customers & liaising with H.O. for the same.
- Co-ordination for collecting balance confirmations from customers, and resolving queries raised in customer account reconciliations.
- FIT reconciliation
- Co-ordination of documents for LC / BOE between HO and branch.
- Raising Credit/Debit Note on Partners
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