\xc2\xb7 Communicate with salesmen and distributors to ensure timely payment collections. \xc2\xb7 Follow up on outstanding payments and resolve payment discrepancies. \xc2\xb7 Maintain accurate records of payment transactions in the system. \xc2\xb7 Process credit notes as per procedures and calculate credit amounts accurately. \xc2\xb7 Coordinate with relevant departments to resolve credit-related issues. \xc2\xb7 Develop and maintain a checklist for new distributor appointments. \xc2\xb7 Conduct background checks and due diligence for potential distributors. \xc2\xb7 Coordinate with sales and legal teams to finalize distributor agreements. \xc2\xb7 Generate and analyze MIS reports related to sales, payments, and distributor performance. \xc2\xb7 Prepare regular and ad-hoc reports for management review. \xc2\xb7 Collaborate with sales teams to ensure smooth coordination and support. \xc2\xb7 Assist in resolving customer inquiries and complaints related to sales transactions. \xc2\xb7 Education Any degree in Finance, or related field. \xc2\xb7 Fresher or minimum 5 years of experience in sales coordination or payment follow up field. \xc2\xb7 Proficiency in tally software and Zoho is added advantage. \xc2\xb7 Excellent communication, interpersonal, and problem-solving skills. Job Types: Full-time, Permanent, Fresher Pay: \xe2\x82\xb915,000.00 - \xe2\x82\xb920,000.00 per month Benefits:

• Cell phone reimbursement
• Health insurance
• Leave encashment
• Paid sick time
• Provident Fund

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Overtime pay
• Yearly bonus

Experience:

• total work: 5 years (Preferred)

Language:

• Hindi (Preferred)

Work Location: In person Application Deadline: 14/05/2024
Expected Start Date: 31/05/2024