Manager -Channel Ops Team Member

Role

Channel Team member

Function / Department

Finance Operations

Location

NHQ

Reports to

Cluster P2P Lead

Job Purpose

• Ensure Channel Billing and Handling of pay-outs at Circle.


• Review of Month end provisioning.


• Ensure GST Invoice creation of distributors.


• Timely closing and IFCR controls


• Review of Pay-outs with Actual VS budgeted amount.

Key Result Areas/Accountabilities

• Handling channel queries related to pay-outs and billing.


• Handling full and final settlements of channel partners


• Review of Debit balances of Distributors


• Opening of codes of channel partners prepaid and post-paid


• Handling store collection and reconciliations.


• Preparation of  schedules and successful completion of statuary audit


• Ensure compliance on distributors vendors write off / back as per Corporate guideline

• Ensure satisfactory Internal Audit reports pertaining to channel


• Maintain the pending invoices in Web Cycle for the circle at lowest level

Core Competencies, Knowledge, Experience

Knowledge, Experience

· Should have past experience of handling AP role

· Should have good analytical skills

 · Should have good interpersonal skills

Must have technical / professional qualifications

Essential :

Graduation/ Post Graduation/CA/CMA

Direct Reports

None