Key Result Areas |
· HUB Scheme Calculation & Payout CN to Channel Partner · Supporting Documentation related to scheme payouts and audit compliance · Monthly HUB Finance Closing · Monthly No Dues Certificate of Channel Customer and Full & Final Of Channel Partner · Escalation Ticket Closer and Channel Partner Financial Issues Closer · HUB Level Reservation and Consumption Against Budget · Credit Billing and Security Chq of Channel partner recording · EOL /Old stock liquidation market Issue Data validation HUB Level · Financial data provide on timely - MIS/ Revenue · Validation of Schemes and Credit note as per Policy · Coordination with sales team & Channel Partner |
Desired
Skills and Competencies |
· MBA finance · 2 -4 Year Experience in AR (Accounts receivable) · Strong knowledge of SAP Environment · Sales accounting |
Ideal
Candidate |
· Disciplined · Self-motivated · Strong Interpersonal Skills · Passionate
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