B2B Debt collection

Job Description: 1. Managing Portfolios of Accounts Receivable of B To B clients. 2. Driving Process based Collection mechanisms to execute effectively. 3. Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the Projections of Collections and achievement of targeted collections. 4. Understanding initial dpd collections and having a keen focus on DRR and milestone achievements. 5. Data centric approach with timelines for follow up on deliverables. 6. Good at Team management to drive results and performances. 7. Setting up incentive programmes for the team and ensuring target achievement. 8. Capacity planning basis additional volumes of accounts. 9. Assessment of status of AR accounts with absolute clarity for deriving insights on payment collections, payment behaviours and other feedback dispositions. 10. Maintaining and managing data of status of accounts along with vendors and internal teams to form basis for understanding payment projections, insights on accounts , reporting framework and record keeping. Job Type: Full-time Pay: ₹600,000.00 - ₹800,000.00 per year Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Experience: total: 4 years (Required) Work Location: In person