2 - 7 years

4 - 7 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

 
Managing the collection portfolio of the assigned Branch & Achieving the Collection Targets
Close monitoring of new accounts & driving the first 3 months collection with the help of the sales team.
Monitoring of invoice submissions is done by the operation team.
Timely resolving GST/billing & other queries of customers.
Strong collection follow-up with customers.
Responsible for maintaining DSO as per company policy.
Identify causes for nonpayments and communicate problems for corrective actions to be taken.
Visits to the customer having outstanding more than 150+ days.
Account ledger scrutiny & customer reconciliations.
Weekly review of accounts to reduce unapplied cash.
Ensure strict adherence to the credit policy of the company.

Educational Qualification / Other Requirement:

Graduate (Any Stream)
Minimum 2 Years of experience in B2B Collection

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