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 prospects 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
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📍 Andheri East