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...