Assistant Manager - IT Automation & Imports

Key Result Areas:- Reduce Receivables of Franchisee and Retail stores •Reduce Receivables of Franchisee and Retail stores from 4 days to 3 days •Coordination with stores for daily deposit of all Cash Collection. •Coordination with stores for Credit Card settlement on daily Basis •Cover all franchisees from cheque pickup to cash pickup Maintaining relationship with Mall / Landlord Franchisee relationship •Meeting with mall Management Team. Understanding the issues & sorting out the same with the Help of Ho •Meeting with Franchisee. Understanding the issues & sorting out the same with the Help of Ho •Approval of Trade Credit notes •Monitoring of Schemes Showrooms •Reimbursement of Expenses within 7 working days •Support Store Manager in enforcement of process and policies as may be laid down from time to time across the region and measure their compliance. Franchise Portal management •Ensuring Installation of EDC & Cash Pickup, Insurance and Legal Compliance as per defined timeline Store Closure •Ensuring store closure process is followed and ensure no monitory loss due to non compliance Approval of Repairs & Maintenance at Regional Office •Approved the expenses as per Capex Policy & approved budget. Franchisee accounts Signoff •Periodic account reconciliation, Ensuring Signoff and obtaining NOC as per policy Legal •Ensuring availability of all legal certificates and notices at stores. Store Visit •Fortnightly Visit to stores. •Facilitate and support all Stores with requisite commercial and legal inputs to ensure smooth functioning