Job Description
Key roles & responsibilities:
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
Franchisee Payments Processing
Determination of month end provisioning and passing journal vouchers
Coordination with Distributors for Claim submission and resolving their queries
Coordination with Sales / Service team
Key Result Areas:
Processing of claims / payments within the specified timeline – KPI achievement
Ensure accuracy of claims being processed – Adherence to verification procedures
Maintenance of payment trackers and other MIS data as required from time to time
Requirement:
2+ Years of experience in finance function (Claim / Payment processing experience)
Graduation in Finance
Working knowledge of MS Excel
SAP experience, preferred
Distributors Rebate Claims Processing – Verification of claims against the sales data / invoices & approvals in Distributor ERP and CN processing in SAP
💡 Quick Summary
Seeking a career-building opportunity? The Commercial Finance Executive position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
