for Collection Manager/ Accounts Receivables1. Identifying Outstanding Receivables2. Investigate Historical Data for Debts and Bills3. Take actions in order to encourage timely payment and bills to raise4. Resolve Billing Issue5. Resolve Customer Credit Issue6. Contact clients & discuss for their Overdue Payments7. Update account status records8. Prepare Present & Current Reports on Collections9. Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy10. Setting payment collection goals and targets for the department.Required Candidate profile
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