Responsibilities and Duties:
- Handel end-to-end Collection process of the region by coordination with internal colleagues and customers directly
- Prepare Monthly Collection forecast and plan collection calls with all stakeholders to achieve collection goal of the month
- Monitor each customer receivables closely to meet Budget DSO
- Reconciliation of TDS Receivable on quarterly basis
- Ensure timely Invoicing of Sales orders by internal coordination
Qualifications / Skillset:
- B.Com / M. Com
- 3-4 years
- Experience of managing end-to-end Receivable of a Pvt Ltd company
- Strong communication skills i.e.Fluent English & Presentation capabilities including fluent speaking of at least 2 South Indian Languages
- Knowledge of Tally is must
- Experience of working with other ERP is a plus
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Advantages:
- Cell phone reimbursement
- Food provided
- Health insurance
- Paid sick time
- Provident Fund