Job Description:

Support advance receipt and accounting for credit limits. Assist in reviewing unsecured credit and credit extension limits periodically. Engage in vetting and confirmation of Unsecured Customer Letter of Credit tagging of LCs. Preparation of documents (BoE) as per contract and submission to banks for discounting (ensuring timely realization of funds and accounting) Sales order vetting with purchase order, ensure compliance of approval process, release of sales order / STO in SAP Ensure accuracy in customer balance confirmation and reconciliation. Uphold the documentation processes to be audit-ready and compliant with industry standards. Assist in the preparation of period-end provisions for doubtful debts and other related activities. Engage in the routine process improvement initiatives to enhance efficiency Prepare advance refunds and issue credit notes for disputes related to price, quantity, or quality incentives.