Asst Manager/ Sr. Manager Claims (Credit Control)

3 - 8 years

5 - 15 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

To ensure timely collection of payments from clients for security services rendered, maintain healthy cash flow, reduce outstanding dues.

1. Client Collection recovery:

  • Monitoring & controlling all over dues cases and ensuring that these are followed up.
  • Follow up with clients for outstanding invoice and ensure timely payment.
  • Send payment reminders
  • Maintaining and improving the DSO,PBG/BG issuance initiation,
  • Implement effective collection strategies to minimize bad debts.

2. Billing and reconciliation:

  • Coordinating with sales, compliance, payable and billing team to ensure invoices are raised correctly and on time.
  • Maintain MIS reports on collection, recovery status.
  • Analyse trends and prepare performance reports for management
  • Internal review meetings with Operation team for client outstanding review
  • Debtor aging analysis.
  • Invoicing and Credit/ Debit note approval
  • Assisting and support in Audit and quarterly closing of books
  • Maintaining provisions for sales incentives and doubtful
  • debts, debtors master

3. Client Coordination:

  • Build Strong relationship with clients account and business development team to facilitate smooth functioning of Department.
  • Coordinate Operation Team to address clients' query regarding services.
  • Client account reconciliation and appointment,
  • Reduction in unbilled figures

4. Team Management:

  • Lead and motivate the collection team to ensure smooth functioning of the department.
  • Liaise with the Legal team to initiate legal recovery was needed.

    Role & responsibilities


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