Responsible for the reconciliation of assigned accounts within the stipulated timelines
- Ensure timely reconciliation of the assigned accounts on a monthly basis
- Responsible for clearing deductions resulting from displays, price differences and GRV's
- Ensure timely dispatch of statement of accounts
- Updation of price lists in line with price changes and introduction of new SKU's
- Follow up with sales team and customers for the month end payments
- Monitor A&P booking and processing of credit notes on a daily basis
- Lodging of cheques though RCS/Direct process
- Preparation of rebate payment to customers as per Key Account Agreement
- Calculation of Sales team collection incentives
- Graduate in Accounting Discipline
- 4-6 years of experience in a related function
- Advanced proficiency in MS Excel Skills
- Good Communication Skills
