Handle collections for the North Region and achieve collection targets on various parametersStrong knowledge of Accounts Receivable Management, Debtors Ageing Working, DSO workingStrong Revenue Accounting and Billing knowledgeEnsure 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 collectionEnsure customer satisfaction by ensuring quick resolution of customer issues within specified TATBuild 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 defaultingRepresent 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 forceAllocate 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 companyWell versed with SAP HANAProficiency in Microsoft office applicationsWorking Knowledge of Direct and Indirect TaxationGood Knowledge of Government Orders and Tendering Process and dealing with Government departmentsMust be a Team PlayerSkills Required
Microsoft Office, Sap Hana, Auditing, Sla Management, Team Player