- Pending POD Follow up & update delivery status/ dates in Business Central.
- Hold transporter payment until the Pending POD is submitted.
- Short-paid follow-ups with customers and the DC team (RTV, Market Return).
- Customer follow-ups: management of Accounts Receivable (AR).
- Ensuring timely collections and reducing the risk of bad debts.
- Journal Voucher (JV) entry postings.
- Customer promo reconciliation and Credit Note (CN) settlement, clearing all old pending Promo Debit Notes (DN)
- Balance confirmation mails to all our customer on a quarterly basis.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
