The Function | Accountabilities

The Credit & Collection function is primary responsible for accurate cash inflows and timely follow-up with customer & resolution of customer issues. And in this role, you will demonstrate your knowledge to support the various clients of Prismbiz for clients process development and improvement by ensuring service delivery excellence.

Role & responsibilities

1. Responsible for cash flow projection accuracy of assigned regions or territory.

2. Responsible for cash in-flow forecast for a rolling quarter

3. Responsible for invoice submission on a timely basis for the given territory ensure adhere the agreed SLAs.

4. Ensure cash application of receipts is accurate and complete in the ERP & CRM.

5.



Preparation of reports for weekly review on status update to treasury and credit & collection Team lead.

6. Identifying the issues and delays in collection from customers and taking necessary corrective actions.

7. Helping Credit & Collection Team Lead for MIS Preparation.

The Profile | Skills and Attitude

We are looking for an Executive with strong Process knowledge in Order to Cash Stream who is willing to develop his/her career in the quick-growing business:

• Excellent interpersonal and communication skills, with the ability to build relationships with different stakeholders

• B.Com/MBA - Finance & knowledge in Tally Prime with 3-5 years of relevant experience.

📌 Collection Executive (Bengaluru)
🏢 Prismbiz Sol
📍 Bengaluru