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About the Role
Job description
13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;> Managing all sales invoice in co-ordination with Sales, Stores, Logistics & RO
AR Lead Managing the Accounts Receivable function of the Unit in co-ordination withSales & RO AR Lead Check credit limit and ageing before despatch material and co-ordinate withRO AR lead to release credit blocks within approved limits Understand the pricing structure of different territory compute and uploadpricing into SAP for different price groups and different territories withproper approvals Preparation and validation of Schemes an...Ready to Join Through a Referral?
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