M.Com Graduates, MBA Vacancy at Ferrero

Ferrero is hiring an experienced Customer Receivable & Recon Specialist at their Pune location

Job Vacancy for M.Com Graduates, MBA at Ferrero

SANDEEP KUMAR | Jun 9, 2024 |

M.Com Graduates, MBA Vacancy at Ferrero

M.Com Graduates, MBA Vacancy at Ferrero


Ferrero is hiring an experienced Customer Receivable & Recon Specialist at their Pune location. Customer Receivable/Reconciliation Specialist support the business in backend by supporting the actives pertaining to Customers Payments follow-ups, Reconciliation & Coordination with CFA for  tracking of Sales Return, Damages, Debit notes, Check the compliances for GST and TDS, Checking & Processing of Claims on as per TOT & Coordinating Sales Teams also responsible for compiling reports weekly/monthly for business MIS purpose for claim related MIS.  Helping in collecting the necessary information for statutory/ internal audits.

The complete details of this job are as follows:

Roles and Responsibilities

  • Accounting of all the banking transactions received.
  • Clearing of the receipts in the customer’s account.
  • Follow ups for the overdue receivables with sales.
  • Maintain the aged accounts receivable/payables to the customers.
  • Process customer claims and ensure 100% compliance on internal as well as statutory policies.
  • Closure of unreconciled items of customer account as per internal guidelines/ policies of company.
  • GST/TDS reconciliation with the customers in collaboration with the Taxation team.
  • Claims Processing & NDC collection:
  • Scrutiny and accounting of all the Customers claims and ensure 100% compliance on internal as well as statutory policies.
  • Issue Credit note / Debit note to customers.
  • NDC/Balance confirmation collection and maintaining its trackers for all the customers.
  • Statutory and other compliances :
  • Handling and provide all the necessary documents, clarification to statutory, transactional, internal auditor.
  • Providing all the necessary documentations for GST/TDS audit in coordination with the and Tax team to consultant.

Other Activities & MIS :

  • MIS for pending claims/Debit notes.
  • Update and consolidate the monthly provision and closing related MIS.
  • Provide MIS basis the business requirement from time to time.
  • Issue resolution of customers related to billing.
  • Consolidate list of Issued Credit note / Debit note to customers and share with HO Finance.

Education, Experience and Skills:

  • M.com/ MBA with minimum 2-3 year of experience in commercial operation

Specific Knowledge:

  • Experience in any good FMCG company would be preferable. Functional knowledge of SAP  and MS office is mandatory to have.
  • Possess good business acumen, task owning, communication, and presentation skills

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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