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Return Goods Coordinator

0.00 to 3.00 Years   Pune   25 Mar, 2020
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryPharma / Biotech
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Medline India is looking for a Cash Application and Return Goods Coordinator for Finance team. Process and approve return request that will generate shipping documents to customers located in the United States. Create credit and/or debit requests to generate corrections to customers accounts receivable and assist with projects as required. Review and post Cash receipts to customer and general ledger accounts with an emphasis on accuracy, completeness, and adherence to company policies. Interact with company personnel in the United States as well as India. We are seeking a dynamic, hard - working professional with a solid education and a desire to work for a fast - paced, large corporate organization. In addition to exceptional leadership and analytical skills, you must have a roll - up your sleeves attitude.

The challenging responsibilities of the position include:

  • Identify open returns for approval and/or completion using SAP and K2 programs.
  • Review. approve and create credit and/or debit memos from request provided in multiple formats, email, credit for and/or excel spreadsheets.
  • Perform credit / debit projects as required.
  • Review and post cash from image files. Review, balance and process offsets and write off requests.

Additional Responsibilities:

  • Review all outstanding documents and perform required follow up to ensure timely completion. This includes but is not limited to: tracking call tags or bill of ladings to provide proof of delivery or return by accessing internet websites.
  • Reconciliation of Cash General Ledger, scanning and attaching images.
  • Work closely with Medline corporate return staff to resolve open issues.

Skills / Experience:

Required:

  • Must be detail oriented with good oral and written skills and intermediate math aptitude. Must have the ability to handle multiple priorities
  • Must be proficient with Microsoft Office, Word, Excel, Outlook and have aptitude to learn SAP. College degree or equivalent experience preferred. .
  • Must have good problem solving skills be detailed oriented self starter.
  • Must be able to work well in a team environment with various levels within the company from Clerical to Division Presidents.
,

Keyskills :
ms office wordhandle multiple priorities ms officecash receipts general ledgerproblem solving microsoft officeanalytical skills

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