Essential Responsibilities |
Responsible for Account Receivables Management for the assigned portfolio, R&R includes Collection activities by telephone, Visiting Customers, Dispute identification and Management with appropriate follow up. |
Coordianting with Banks for Letter of Credit Collections, Discrepancy resolution, document preparation, submission etc. |
Driving Regional/business Cash calls with Sales, Marketing, Finance & other requires stake holders. |
Customer Accounts Reconciliation. |
Ensure compliance with all prevailing policies and procedures (which includes AML and KYC policies) |
Supporting the Cash Application function to allocate receipts to customer accounts |
Focal contact point with business and other stakeholders for resolving Biz related issues to support Collection. |
Qualifications / Requirements |
Bachelor`s Degree / MBA in Finance and minimum 5 years working experience in AR management. |
System experience ( Oracle, SAP, Tally) |
Experience with MS to include Word, Excel, PowerPoint and Outlook |
Strong Written communication skills in English & Verbal with Hindi & other local languages for better connection with Customer ( Internal/External) |
Ability to work under pressure. |
Desired Characteristics |
Sound computer skills: Excel Must… |
Good communications skills to manage stakeholder expectations |
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