• Debtor Estimates / forecast review basis actual Debtor reports to ensure no Risk in AR. 2 Support RTM Changes / Annual policy changes • No sales loss due to system • Support in Representation to State Govt where required • Excise Policy year Change Invoice checking and verification to ensure billing with approved /accurate rates. • Participate in pricing discussion and provide quality inputs 3 Compliance and Governance
• Monthly review of cluster MFR with RCFH & Cluster head to identify opportunities/Issues• Compliance to credit policy tracking- Security Cheque Tracker, VAT abatement letter, C Form