Tender Reconciliation Management
- Overseeing routine retail collection accounting team
- activities to ensure the accuracy and timeline. 100% reconciliation of collection
- tenders with bank receipts.
Bank Reconciliation
- Ensuring daily bank reconciliation of Ample group
- entities.
- Employee claims and recoveries
- Managing the routine employee
- claim settlements.
- Support to store sales team
- Manage the team to
- support the store sales team for customer receipt confirmation and related
- activities.
- Tracking the receivables from Payment Aggregators
- Tracking the receivables from Payment Aggregators and
- follow-ups for any delay.
- Accounting System and Process
- Process owner for designing the Store Collection
- Accounting process.
- New processes/modules in operating platform – design
- and implementation of models in ERP
- Automation and process enhancements – regular
- efforts to migrate manual processes to systems and enhancement of system
- processes for better service delivery
Requirements
- Advanced Excel skills.
- Leadership and interpersonal skills
- of a high order.
- Capable to handle high volume of
- transactions.
Job description provided by Ample.
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