Description
Application of COP against all eligible program / SPC as per agreed TAT
Timely registration of programs / SPC / Rebate received thru email or downloaded from vendor portal,
Accurate computation – SPC, Rebate, Programs for month end accrual within one day post month end
Accurate computation of actual claims post completion of program period and regularising thru Proforma Invoice / Internal Voucher within 7 days after end of program period
Raising GST Invoice within 3 days from the date of receipt of workings from vendors
In case of Short payment raising dispute within agreed TAT and follow up with vendor on a timely basis to resolve the issues
Keeping track of outstanding claim and update the status remarks
Matching Remittance/CN received from vendors and sending offset details to closure team
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Executive Finance
India, Maharashtra, Mumbai
Published 3 years ago
ID #130044
1 photo
Check with seller
Executive Finance
India, Maharashtra, Mumbai,
Published 3 years ago
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