Assistant Manager-F&C

Fresher

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Early Applicant

Job Description

F&C Activity Compliance

Credit & Receivables Management

Review and process credit block requests, ensuring commitments and approvals.
Monitor outstanding receivables, coordinate overdue reviews, and update HO on collection plans.

Rebate & Collection Management

Branch Coordination & Market Visits

Support branch operations by reviewing COBs, assisting in resolutions, and updating HO.
Conduct branch visits and key channel partner meetings, submitting reports and feedback.

Financial & GL Review

Validate GL entries related to COGS, advance payments, and adjustments.
Ensure timely reconciliation of unaccounted stock and channel finance utilization.

Audit & Compliance

Assist in internal and external audits, provide necessary data, and follow up on action items.

Inventory & Operations Oversight

Monitor aged and defective inventory, support liquidation efforts, and optimize vendor negotiations.
Ensure smooth DSC operations and resolve pending cases.

Process Improvement & Cost Initiatives