Posted By
Posted in
Banking & Finance
Job Code
1413123
Chartered Accountant - Account receivable - Pharma/FMCG Sector
Responsibilities :
- Management of receivables for Institutional Business through comprehensive coordination and persistent follow-ups to secure successful recovery.
- Circulation of receivable aging reports to field managers and customers, and ensuring timely follow-up for collection.
- Identify control gaps and process non-compliance, if any, Conduct risk source analysis and Present findings and action plans to the management
- Review of EMD/BG given to Institutions, its circulation to business and follow-up for its recovery.
- Conducting regular analysis including trend analysis and exception analysis, as well as field audits for discounted business such as Hospital Business, Doctor Dispensing Business, and other Free Claims.
- Monitoring, approval etc. of bonus, discount and other schemes proposed by business.
- Review and validation of interest & other operational expenses charged by distributors etc.
- Vendor Advance Monitoring & Control
- Promo Materials & Samples Inventory, Destruction etc. monitoring, analysis and control
- Periodic review (on sample basis) of transactions accounted, documents maintained by accounting team of IF business and control around it.
- Special Projects (e.g. process review & re-engineering, automation, corporate project etc.)
- MIS Preparation for management review & discussion
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Posted By
Posted in
Banking & Finance
Job Code
1413123
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