Overview
About the job
Responsible for maintaining a clean SOA with all customers by ensuring overdues are collected on time and also all the claims are cleared on time.
Day- to-day operations
Booking & Allocation of receipt cash/cheque / banks transfer
Support Credit Controller in Releasing of daily sales order when there is an overlimit or excess
BDA Rebate Calculations to be done and shared with Commercial Finance for review and approval
SOA Submission to the customers as per required format
Customer Reconciliation including dispute solving – Invoice issue/ Price off/ Credit Notes/ Trade spend
Ensure Balance Confirmation process is followed with the customer as per Americana Policies
Ensure Tax invoices are collected from customers for all deductions.
Ensure Tax Credit Notes are issued and posted in System wherever applicable.
Following salesmen for collection based on SOA’s
Academic and professional qualifications:
Bachelor’s degree in Accounting or Finance
Experience:
2-3 Years’ Experience
About Americana Foods
Americana Foods was established with the ambition to lead and transform the industry. As dominant leaders in the region and pioneers in the industry, we continue to push the boundaries of quality, taste and food safety. Our passion for food fuels everything that we do, and we believe that every meal holds the potential to bring happiness and create lasting memories. Since our inception to date, we have been on a mission to honor our roots and preserve our traditions, touching the lives of millions of consumers through the joy of food, honoring the legacy of our past and continuing to thrive and evolve for new generations and years to come.
