Assistant Manager

8 - 13 years

9 - 10 Lacs

Posted:5 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Collections Support Help in preparing dunning letters and payment reminders
  • Record customer interactions and update payment promises in the system
  • Escalate disputed or non-responsive accounts for further action
  • Dispute ManagementReceive and log customer disputes related to invoices or payments
  • Coordinate with internal departments (sales, billing, logistics) to resolve disputes
  • Track status of open disputes and follow up for resolution
  • Reporting Documentation Generate reports on outstanding receivables, credit exposure, and collections performance
  • Maintain documentation related to credit approvals, collections activities, and dispute resolutions
  • Support audit and compliance requirements by providing necessary records
  • System Process SupportMaintain records and update data in ERP systems (eg, SAP, O racle)
  • Support automation and continuous improvement initiatives in the O2C process

Key Skills Required:

  • Attention to detail and strong organizational skills
  • Good communication skills (written and verbal)
  • Basic understanding of accounting and credit principles
  • Familiarity with ERP systems and Excel
  • Customer service orientation and problem-solving mindset

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