Type : Full Time
Location : Ahmedabad
Experience Required : 2 Year(s)
- Salary : 450,000 - 600,000 (P.A.)
Industry : Pharma/Biotech/Clinical Research
Preferred Skills : Accounting Audit ERP Systems Finance
Job Description :
- Process customers sales return in ERP coming to 3PL by validating the price and quantity received.
- Processing customer incentives such as rebates, admin fees, billbacks (DPTs) and customer claims such as shortages, overages and other customer payments as per the customer contracts.
- Process expired product returns as per company return goods policy and contractual terms with customers.
- Process customer collections received through ACH in ERP as per the addenda detail received through EDI.
- Process customer collections through checks in ERP as per remittance details.
- Maintain track of open customer deductions by assigning proper reason code in ERP. Maintain appropriate documentation of deductions required for follow ups with customers seeking payback or resolution of deductions.
- In case of customer follow ups, maintain appropriate documentation of the follow up and expected resolution time.
- Maintain financial security by adhering to internal controls.
- Monitor customer overdue invoices and follow up with customers for collection. Investigating circumstances of late-payment and take corrective action.
- Any other job related to receivables management including Accounting and Finance activities for maintaining up to date customer accounts.