- Manage accounts receivable, credit control, debt recovery, and payment collection for B2B clients.
- Identify and resolve issues related to DSO (Days Sales Outstanding) and implement strategies for improvement.
- Develop robust relationships with customers to ensure timely payments and minimize bad debts.
- Analyze financial data to identify trends and areas for cost reduction in the collections process.
Job Requirements :
- 2-8 years of experience in corporate collection, b2b collection or similar field.
- Strong knowledge of Hindi language is required.
- Proven track record in managing accounts receivable, credit control, debt recovery, and payment collection processes.
📌 Collection Executive (Chennai)
🏢 Auto Id Systems
📍 Chennai
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