Principal Responsibilities:
- Tracking of Invoices post submission to the Client till realization
- Follow up with Clients for collection of outstanding payments within the due dates
- Identifying payment related discrepancies
- Visiting Client offices for overdue collection
- Manage customer/client relations
- Working on daily Trackers for reporting
- Preparing collection report and other MIS reports
- Analysing customer’s payment trend to forecast collection for the fiscal month & quarter.
Skill Requirements:
- Understanding of system related to Order to Cash Process.
- Handled Domestic B2B Collection.
- Proven experience as a Collection Specialist or similar role.
- Excellent command on pivot, V-look up, Data Handling and excel formulas.
- Time management and organizational skills, problem solving skills.
📌 Credit Manager (Bengaluru)
🏢 Right Advisors
📍 Bengaluru
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