Accounting: Billing/ Allocation coordination with Field Team Reports and Updates: Daily billing status to Regional commercialmonitoring daily truck waiting for unloadingStock aging bikes weekly every dayEway bill reconciliation with sales register on weekly basisaudit sample requirements support Price checking and reconciliation. Query HandlingDealer Query handlingTraining to dealer on accounting conceptstriggering of account statements on requirement basis ReconciliationsDMS vs SAP Reconciliation. Dealership account reconciliation with coordination of their accounts personnel. Allocation: Allocation coordination from the field team Dispatch: Coordination of bike dispatch with the depot people Dealership Statement: Dealership statement on requirement by the dealership. Vendor Invoice Management(VIM) Support: Supporting in scanning of the bills to Regional Commercial. COB/NOC Followup: Supporting RCM by taking followup from the dealership for sending the COB/NOC.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.