Ownership of Billing/STO and collection cycles for franchisee stores and its reconciliation.
Co-ordinate with Payment gateway, Brands & Banks for TID Creation, Terminal Deployment, Brand offer activation, transaction charges, cash back recoveries and offer roll-out.
Control of Billing of furniture and Fixture to partner.
Overall control of product Exchange reconciliation with Exchange and delivery partners.
Working closing with business functions to drive and implement new business initiatives.
Preparing process flowcharts & business requirement documents for new business initiatives.
Payment of Commission and vendor invoices with tax compliance.
Maintaining and reviewing balance sheet schedules for all the MOPs.
Working closely with sales operations team to drive financing impacting items.
Regular reporting and analytics as per business requirement.
Managing both internal and external audits and BOC reviews.
Implementing process automation to optimize manpower and improve efficiency.