Job Description
About the Company
Company Overview:
Orient Electric Limited became a part of the 150-year-old CK Birla Group in 1+54. It is one of India’s leading players in electrical consumer durables, lighting and switchgear products. OEL operates in two segments, Electrical Consumer Durables (ECD) and Lighting and Switchgear segments (L&S). It offers ceiling, portable, wall, lifestyle, stand, table, exhaust, and multi-utility fans, as well as related components and accessories; and home appliances, such as air coolers, room and water heaters, oil-filled radiators, heat convectors, dry irons, mixer grinders, juicer mixer grinders, wet grinders, electric kettles and electric hand mixers. The Company also provides lighting products comprising LED bulbs and luminaires, LED lamps and tubes, professional lighting products, conventional fittings; and switchgear, including miniature and residual current circuit breakers, distribution boards, isolators, and modular switches and plates, as well as wiring accessories.
Manufacturing footprint: Orient Electric operates modern manufacturing facilities in the Indian cities of Kolkata, Faridabad, and Noida.
Retail presence: Orient Electric has an entrenched and extensive sales, distribution, and service network with pan-India coverage. In addition to India, the Company enjoys a market presence across 26 countries. It is the largest exporter of fans in the country.
Job Description:
Bills Receivables tracking along with Ageing to be made with prescribed format against each sales order and follow up with concern departments or partners for timely collection
Making delivery in SAP and Coordinating with respective depots for order realise
Customer or Partner accounts reconciliation
Maintaining Partner Master with prescribed format along with credit limit and credit period
Maintaining manual Payment tracker (Invoice wise outstanding with debit amount)
Dealer support- providing Accounts Statement Every month & Other Support as per requirement (Invoice, POD and Outstanding)
PO generation and monthly tracking report of Provision
Monthly Sales finalization, reconciliation, and reporting
Maintaining partner wise Scheme and Settlements in system monthly basis
Making Monthly Provision and sharing it with finance team.
Payment collection and passing bank entries(Invoice wise adjustment on daily basis)
Coordinate and follow up with Partners and concern team on reconciliation and taking balance confirmation timely basis
Coordination with Finance Team for P&L and audit query resolution
Maintaining Agreement tracker and follow up legal or concern team for upgradation
Key Skills Competencies:
Behavioural Competency
Collaboration
Developing & Motivating
Drive for results & Accountability
Analysis & Decision Making
Operational Efficiency
Driving Change
Entrepreneurial Drive
Why should you join Orient?
At Orient, we believe in capitalizing on the strengths and abilities of employees, helping them to become stronger and grow within the company. You will be part of a vibrant work culture that values, cares and help people reach their potential, having inspirational leaders being team oriented, inclusive, and diverse; and fostering a unique culture that balances innovation, knowledge sharing and risk management.
Job ID
28242
Job Type
Full-time
Location
Delhi
Experience
3 - 5 Years
Business Unit
SHARED FUNCTION
Organization
-
Posted
June 1st 2026
Posted By
Dimple Dalal
