Home
Jobs

Urgent Opening For Account Receivable (Collections)

4 - 8 years

4 - 6 Lacs

Posted:3 months ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Implement and execute effective collection strategies to optimize cash flow. Conduct regular follow-ups on overdue accounts and manage the collection cycle efficiently. Set and monitor monthly collection targets, ensuring alignment with overall business objectives. Prepare and present reports on collection performance and areas for improvement. Analyze aging reports and payment patterns to identify trends and risks. Suggest appropriate collection treatments based on data insights to enhance recovery rates. Stay updated on industry trends and best practices in accounts receivable and collections, specifically in the telecom sector. Familiarity with telecom billing systems and collection processes. Note - Interested candidates, please share updated CVs at hr@orientcables.in or can call at 7230009115.

Mock Interview

Practice Video Interview with JobPe AI

Start Collection Interview Now

My Connections Orient Cables

Download Chrome Extension (See your connection in the Orient Cables )

chrome image
Download Now
Orient Cables
Orient Cables

Telecommunications

Gurgaon Haryana

1001-5000 Employees

14 Jobs

    Key People

  • N/A

    N/A

RecommendedJobs for You