Assistant Manager-Order to Cash-Collections / Credit (Portfolio) Management

ConfidentialNoida, India

1 day ago

Job description

Monitor customer accounts to ensure payments are received within agreed terms

Maintain accurate records of customer accounts, credit limits and collection activities

Prepare regular reports on debtor balances, aging analysis and collection performance

Chase overdue invoices via emails and calls and update reports in real time

Liaise with all relevant departments to resolve disputes and discrepancies

Escalate high-risk accounts to management and recommend appropriate action

Prepare cash forecast files based on multiple factors

Need to align with cash application team to ensure correct allocation of cash receipts

Calls with Agency and Client to provide update on debtor report

Meet defined SLAs for timeliness, accuracy and responsiveness

Skills Required

Debtor balances aging analysis

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Portfolio Management • Noida, India

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