Key Responsibilities
AR Collection Management
Monitor daily collection activities and outstanding balances.
Track In Due and Overdue customers.
Improve collection efficiency and reduce overdue receivables.
Follow up on high-risk customers.
Tele-caller Team Management
Manage and supervise tele-callers.
Assign daily priorities and collection targets.
Monitor follow-up activities and performance.
Escalate critical accounts when necessary.
AR Aging Analysis
Prepare and maintain AR aging reports.
Identify customers with delayed payments.
Categorize customers based on risk levels.
Collection Escalation Process
Coordinate with Sales, Service, Finance, and Legal teams.
Recommend actions such as service suspension, legal notices,



and legal proceedings.
Reporting

Prepare daily, weekly, and monthly reports:
Outstanding Report
Collection Report
AR Aging Report
Promise to Pay (PTP) Tracker
Legal Case Tracker
Collection Performance Report
System Management
Maintain accurate customer outstanding data in SAP.
Reconcile collection status with accounting records.

Pay: ₹30,000.00 - ₹35,000.00 per month

Advantages:
Food provided
Health insurance
Provident Fund

Work Location: In person

📌 Accounts Receivable Team Leader Mahipalpur
🏢 VATECH INDIA PRIVATE
📍 Mahipalpur