Collecting all kinds of accounts receivable (e.g. promotional income and other commitments and agreements made with suppliers).
Coordinating gift voucher sales.Ensure incomes from intuitional sales are generated as per plan.Preparation of journal voucher as and when required.
Reward voucher collection from outlets and arrange to collect bills from banks.Adjusting suppliers balance based on agreements (e.g. promotion contribution, anniversaries etc.) Customer balance update in the system based on their payment.
Collecting supplier enlistment fee from the newly added suppliers as agreed.
VAT/AIT certificate collection from the customers who deducts tax from their end while payment.All SAP task as per authorized T-Codes and scheduled timeline.
Disbursing manual bill books to the outlet.
Follow the QMS processes & procedures as instructed by line manager.
Age At least 25 years
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