Collection Manager

Year    HR, IN, India

Job Description



Key Deliverables

Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets Drive Collection Efficiency by Actively working on DSO reduction, engage with the cross functional team to remove any sludge in collections Coordinate and stitch the process with project, sales, service, billing, order, central governance, local governance, finance and other key stakeholders owning their respective process Invoice submission and acknowledgment and timely dispute resolution Ensure first time right billing and manage running billing cycles CN/DN process, basic financial forensic audits before presenting case to management Timely raising alarm for support needed cases Be part of the PO / contract renewal process with sales and give required inputs related to payment collections Compliance adherence - SOA recon, age debtor policy, legal initiative, advance, unaccounted cash settlements, LTC application, TDS application, TDS recon, partially paid cases settlement Above is applicable to subordinates and ensuring they will follow the same

Skills Required

Strong Analytical skills Advance MS Excel, (Macro or Power BI not mandatory, if known will be advantage) Accounting knowledge, experience is must TDS and GST knowledge is must High process orientation Good communication skills Kannada Language speaking, reading will be an added advantage Result - Orientation and target based approach

Job Snapshot


Updated Date
15-09-2025
Job ID
Job_8738
Department
Customer Experience
Location
Airtel Centre - Gurgaon, Gurgaon, Haryana, India
Experience
4 - 6 Years
Employee Type
Employee

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Job Detail

  • Job Id
    JD4309080
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    HR, IN, India
  • Education
    Not mentioned
  • Experience
    Year