Position description: Orchestrate and optimize end-to-end revenue cycles, ensuring timely and accurate invoicing, collections, and financial reconciliation for sustained cash flow and client satisfaction.
Primary Responsibilities:
- Credit Management and Risk Assessment: Oversee the development and implementation of robust credit policies, assess the creditworthiness of clients, and manage relationships with customers to ensure timely payments. Monitor and mitigate potential risks associated with accounts receivables, making informed decisions to protect the financial health of the organization.
- Collections and Cash Flow Optimization: Lead the collections team in efficiently managing and optimizing cash flow by implementing effective collection strategies. Monitor and analyze aging reports, work with clients to resolve payment issues, and implement measures to reduce outstanding receivables,
thereby contributing to improved liquidity and financial stability.
- Pay Rate:
- Contract Types:
- Time Constraints:
- Compliance Related:
- Union Affiliation:
Disclaimer: This job posting and Location 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.
📌 Sr Associate (Mumbai)
🏢 PhysicsWallah
📍 Mumbai
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