Roles

- Oversee the accounts receivable process.

- Achieving the agreed productivity, accuracy and turnaround time as per SLA.

- Ensuring the accuracy of financial statements and payment transactions.

- Leadership, management, and team-building skills.

Responsibilities

- Should have knowledge of Reconciliation.

- Train and supervise junior staff members involved in accounts receivable tasks.

- Collects accounts by contacting customers referred by team; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.

- Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.

- Identify opportunities for process improvements, automation, and efficiency enhancements in accounts receivable processes, and collaborate with cross-functional teams to implement solutions.

- Visiting Client as in when required.

- Any Other work / responsibilities assigned by Management.

Work Location: In person

📌 Collection Manager (Andheri East)
🏢 Vertilex
📍 Andheri East