VACANCY DETAILS :-
This position is responsible to make prompt and accurate processing of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA’s/ Goals. Build relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements.
Job Responsibilities :-
90% of Time Operational Management
1. Processing the customer’s promotional invoices
2. Reconcile invoices received from General Mills’ Customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the account’s trial balance.
3. Maintain an accurate and current accounts receivable trail balance in SAP
4. Pivotal role in AR identification, reason code segregation and deduction/ payment clearing.
5. Develop and maintain Trade profiles and document customer-specific behavior that requires non-standard handling.
6. Gain an in-depth knowledge of Customer details as well as comprehensive understanding of GMI Products/ groups.
7. Develop expertise in utilizing customer specific websites for sourcing customer support/documentation.
8. Resolve issues relating to customer invoices, deductions and payment.
9. Build relationships with the stakeholders to ensure smooth day to day functioning.
10. Adherence to all audit control requirements and SOX requirements.
10% of Time Continuous Improvement
1. Participation in driving Continuous improvement within Process
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