Job Description

:
Location- Mumbai
Work Exp- 6 to 9 years
Education- Mcom
Key Result Areas:-
Reduce Receivables of Franchisee and Retail stores

• Reduce Receivables of Franchisee and Retail stores from 4 days to 3 days

• Coordination with stores for daily deposit of all Cash Collection.

• Coordination with stores for Credit Card settlement on daily Basis

• Cover all franchisees from cheque pickup to cash pickup

Maintaining relationship with Mall / Landlord
Franchisee relationship

• Meeting with mall Management Team. Understanding the issues & sorting out the same with the Help of Ho

• Meeting with Franchisee. Understanding the issues & sorting out the same with the Help of Ho

• Approval of Trade Credit notes

• Monitoring of Schemes

Showrooms

• Reimbursement of Expenses within 7 working days

• Support Store Manager in enforcement of process and policies as may be laid down from time to time across the region and measure their compliance.

Franchise Portal management

• Ensuring Installation of EDC & Cash Pickup, Insurance and Legal Compliance as per defined timeline

Store Closure

• Ensuring store closure process is followed and ensure no monitory loss due to non compliance

Approval of Repairs & Maintenance at Regional Office

• Approved the expenses as per Capex Policy & approved budget.

Franchisee accounts Signoff

• Periodic account reconciliation, Ensuring Signoff and obtaining NOC as per policy

Legal

• Ensuring availability of all legal certificates and notices at stores.

Store Visit

• Fortnightly Visit to stores.

• Facilitate and support all Stores with requisite commercial and legal inputs to ensure smooth functioning