Lead a team to achieve agreed KPIs and maintain high standards of delivery Act as point of escalation to resolve any issues related to credit and collections Periodic review of AR Billing & reports to highlight deviations against company policies Achieve monthly collection targets and maintain DSO & AR turnover dashboards Implement best practices, automation and process improvement ideas Identify training needs and arrange for training sessions to upskill team Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
📌 Lead Assistant Manager (Bengaluru)
🏢 EXL
📍 Bengaluru
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