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1.0 - 2.0 years
3 - 3 Lacs
Raigarh
Work from Office
Maintain accurate records of vendor accounts, purchase invoices, and payment schedules. Perform ledger reconciliation for suppliers and resolve discrepancies timely. Prepare and issue payment advice to vendors as per payment terms.
Posted 1 day ago
5.0 - 8.0 years
5 - 6 Lacs
Noida
Work from Office
Role & responsibilities:- Were Hiring: Assistant Manager - Collections Join our dynamic team and play a key role in strengthening our financial operations! Key Responsibilities:- 1) Set payment collection goals and targets for the branch in consultation with management. 2) Develop and implement strategies to improve the collection of outstanding credit. 3)Ensure implementation of collection policies and procedures to minimize excessive outstanding amounts. 4) Achieve 100% collection from clients with outstanding balances over 90 days. 5) Maintain Days Sales Outstanding (DSO) at 40 days PAN India. 6) Ensure payment advice is received from clients for each payment made. 7) Handle reconciliation of due payments and respond to client reconciliation-related queries effectively. 8) Maintain a track of all collections and update records regularly. 9) Send timely payment reminders to clients for outstanding dues. 10) Track short payments and ensure recovery either from clients or internal operations.
Posted 2 weeks ago
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