Looking for a competitive environment where I will take a chance in innovative activities to get the working done in an effective & efficient way for the development of the company strategies as well as to get learn about how may I give the level of satisfaction to the company.
Check invoices rates and send them for further process on daily basis of key distributors.
Adjusting invoices with credit notes on daily basis.
Preparing outstanding report on alternate days for the settlement of invoices.
Entering payments of Key distributors on SAP.
Focusing on daily basis reporting of claims pending summary.
Responsible for reporting of monthly adjustments of claims with sales invoices.
Checking of claims on daily basis as well as uploading of them on SAP.
Taking part in innovation regarding claims uploading on SAP to avoid manual entries.
Reconciliation of claims weekly or monthly basis SAP vs Bizztrax.
Adjustment of claims for the final settlement of retired customer.
Also taking part in quarterly stock checking (Audit).
Gaining experience in sales & finance department