10 - 11 years

8 - 9 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Accountabilities & Support Actions

  • Regular reporting and follow up.
  • To ensure that all moneys are collected on time and to investigate reasons for nonpayment.
  • Relevant Experience in the Debtor Management and the handling of Banking Instruments such us Letter of Credit, Bank Guarantee, PDC, UDC s.
  • Have understanding and Knowledge of Legal proceedings.
  • Supporting Legal Team by providing all the details required by them to proceed legally.
  • Negotiate with customers and try to resolve the miscommunications and settle the matter out of the court in the cases where the matter is being dragged from long period.
  • To ensure that all moneys are collected on time and to investigate reasons for nonpayment.
  • Delinquency Management & Responsible for Skip process implementation.
  • Handling & Monitoring Letter of Credit & Bank Guarantees, ensuring money recovered as per the timeline given.
  • Provide a timely service to all internal and external customers, providing information and answers.

Qualifications

  • Bachelor s Degree in Finance, commerce or Masters Degree in the required domain is a preferable.
  • Must have 11 12 years experience in the field.
  • Understanding of our business.
  • Data-driven mindset with the ability to analyze metrics and derive actionable insights.
  • Excellent communication, leadership, and organizational skills.
  • Experience working in agile or scrum environments.
  • Must have knowledge in Excel and basic technical automation knowledge.

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