- Develop and implement effective strategies to reduce outstanding accounts and improve cash flow.
- Manage and analyze data to identify trends and areas for improvement in the collection process.
- Collaborate with cross-functional teams to resolve customer complaints and issues.
- Build and maintain solid relationships with clients to ensure timely payments and minimize bad debt.
- Identify and mitigate risks associated with delayed payments or non-performing assets.
- Monitor and report on key performance indicators to senior management.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Manager - DSMG (Agra)
🏢 Tata Capital
📍 Agra
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