Job Description

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Location Gurgaon
Qualification - M.Com./MBA/CA Intermediate
Experience - 10 -12 Years

• Handle collections for the North Region and achieve collection targets on various parameters
• Strong knowledge of Accounts Receivable Management, Debtors Ageing Working, DSO working
• Strong Revenue Accounting and Billing knowledge
• Ensure Zero Bad Debt/ Bad Debt are kept within assigned budget and active efforts are made to minimize it.
• Track & control the delinquency of the area (Bucket & PDD wise) and focus on maximum collection
• Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT
• Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting
• Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force
• Allocate work to the field executives and ensure performance as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA.
• Ensure compliance to all Audit / Regulatory bodies as well as policies and procedures of the company
• Well versed with SAP HANA
• Proficiency in Microsoft office applications
• Working Knowledge of Direct and Indirect Taxation
• Good Knowledge of Government Orders and Tendering Process and dealing with Government departments
• Must be a Team Player
• Must have handled 100+ Customer volume