Business: Piramal Consumer Healthcare
Department: Finance
Location: Kurla 
Travel: Low

Job Overview

The incumbent will be responsible for ensuring the processing of sales orders ,understanding & recording the payment advices. He`ll ensure that there are no overdues , preparing credit limit file & also helping in achieving revenue targets.
 

Key Stakeholders: Internal

Sales teams, Marketing Team, Supply Chain, GBSS Shared Services

Key Stakeholders: External 

 Customers, Consultant
 

Reporting Structure

Role Directly Reports to Manager Finance
 

Experience•- year experience in manufacturing industry with exposure in Sales Order release, Customer reconciliation, claims verification, following up & clearing overdues.•SAP SD module end user experience is MUST.•Good verbal and written communication with command over English•Demonstrates working knowledge with MS-Office including Microsoft Word, Excel, PowerP...