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Known consumer brand, common sales title, and mid-level (2–3 years) experience increase applicant competition.
Role requires accounts receivable experience and CSD familiarity, moderately limiting cross-industry transferability.
Explicit 2–3 years AR/accounting experience mandates domain fit but no rigid certifications.
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Manage and oversee the CSD payment process and related collections reporting.
Monitor and resolve discrepancies in debit notes including cases, units, and quantities.
Follow up on CSD orders to ensure timely payment receipt.
Graduate in any stream.
2-3 years of experience in accounts receivable or accounting.
Proficient in MS Office.
Knowledge of English and Hindi.
Experienced in handling payment collection and reconciliation processes within CSD or similar environments.
Detail-oriented with the ability to identify and follow up on discrepancies in financial documents.
Comfortable working with regular reporting and cross-functional coordination to ensure payments.