Process Expert
Future Pipe Industries
Total des années d'expérience :6 years, 3 Mois
Process Go live:
Reviewing of Contract and Purchase order received from Clients, and taking
KT (Knowledge Transfer) from client through Skype on Accounts Receivable process
in LN application and successfully implemented Go live project in GCC Countries
Transaction
Handling portfolio of 1000 plus customers across Saudi Arabia region to get the
payments collected and allocated in system. Function focuses primarily on
management of Receivables collections and proper allocation in books.
* Responsible for management and collections involved in all stages of payments
and debts recovery.
* Trained in FI Module in Line with debtors T-codes in SAP. Also, been a part of
SAP Implementation team for testing the Process require.
Key Responsibilities:
* Downloading the bank statements for tracking credit and debit.
* Posting all the bank credit amounts (including cash Deposit) in the respective
customer books as per the request received from the sales team (TT copy as proof)
* Posting the cheques in customer books as per the daily cheque deposit tracker
given by the local credit team.
* Will keep the advance payment receipts as on account in customer books .If the
customer makes the payment for the overdue, then allocate the money against the
respective overdue payments.
* Creating Credit Notes to the customers as per the request from sales team in order
to get the credit notes from vendors.
* Sending the regular AR Report to the local credit team to ensure the new orders
getting released in a correct manner.
* Arrange weekly/Monthly meetings with Credit managers and internal Stakeholders
to discuss on Receivables and do follow ups on overdue in customer books.
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Bharathiyar
Vivekananda
Vivekananda
Vivekananda