Manager II, R2R Operations

7 - 11 years

9 - 13 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:
  • Negotiates with customers to collect past due payments or find resolution for payment issues.
  • Reviews and approves high-value or unusual vendor invoices and payment requests.
  • Monitors accounts receivable aging reports and follows up on overdue invoices to facilitate collections.
  • Participates in credit risk assessment and evaluation of potential customers to mitigate credit losses.
  • Coordinates with other departments to streamline processes and improve collaboration.
  • Collaborates with other departments to ensure timely payment of invoices.

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