Understanding business models, product lines, and ground operations. Implement and adhere to the company’s financial procedures and policies.
Understanding the company’s work culture, basic knowledge of outlook and the company’s internal server to access the data.
Evaluating and analyzing accounts claims, ensuring all the required documents are available, understanding the claim working and based on products and products manager and zonal managers approval.
Following the SOP, maintaining quality and efficiency and closely monitor the margin % offered by the client to the distributor.
Tracking claim disputes, notifying Quality Assurance personnel, following up with the Business coordinators and make further decisions.
Analyzing company processes for delays, obstructions and weaknesses. Look for solutions in an effective manner.
Resolve queries from the higher-ups and justify the task done.
Holding accountability for the process and coordinate with the finance team for better insights. Advising on company process delays.
Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager.
Find solutions to discrepancies and seek for required approval to clear the claims from the workflow and help smoothen the process.
Create an organized report to prepare MIS and assist in the audit process by helping the client with required data and clarification.
Knowledge of working with Excel (Vlookup, Hlookup, Sumifs etc.,)
Knowledge of basic accounting terms – Credit Note/Debit note etc.,
Job Type: Full-time
Salary: ₹300,000.00 – ₹400,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 6381492184
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