Senior Executive

0 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Preparation of MIS reports (weekly & monthly)
  • Follow up with Operation/Collection team for the receivables.
  • Archiving of Credit documents post approval.
  • All aspects of collections regarding debtor's ledger and the need of detailing all collection activity.
  • Follow collection strategy-Statement of Account, Reminders, Dunning letters.
  • Handling customer calls
  • Preparation of collection reports
  • Close monitor on customer ledger for follow-ups and promise to pay.
  • Follow escalation matrix on overdue payments or customer bankruptcy.
  • Allocating and clarifying payments and handling overdue payments
  • Receive and resolve discrepancies (bank, business, customer contact)
Analyze aged lines and prepare provisions for write off per policy

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EXL

Business Process Management / Analytics

New York

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