Handel end-to-end Collection process of the region by coordination with internal colleagues and customers directly.
Prepare Monthly Collection forecast and plan collection calls with all stakeholders to achieve collection goal of the month.
Monitor each customer receivables closely to meet Budget DSO.
Reconciliation of TDS Receivable on quarterly basis.
Ensure timely Invoicing of Sales orders by internal coordination.
Qualifications / Skillset:
B.Com / M. Com
3-4 years
Experience of managing end-to-end Receivable of a Pvt Ltd company
Strong communication skills i.e.Fluent English & Presentation capabilities including fluent speaking of at least 2 South Indian Languages
Knowledge of Tally is must
Experience of working with other ERP is a plus
Job Type: Full-time
Pay: ?300,000.00 - ?500,000.00 per year
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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