Managing a Team of At Least 15-30 Team.
minimum 6-8 Years of Current Work Experience in Accounts Receivable/ O2c Process
strong Domain Experience in Accounts Receivable
managing Day to Day Operations for O2c Domain
flexible to Work in 24 *5 Shift Environment.
evaluate the Credit Status of Clients to Identify Debtors and Credit Level
assist Customers in Setting Up a Credit Control System that Allows for Periodic Debt Repayment
conduct Negotiations with Debtors to Fix Terms and Conditions for Payments of Receivables
handle Internal Internal Issues and Ensure Timely Payments to Creditors
ensure Daily Cash and Debtors Targets are Met
contact Debtors Through Calls, Emails or Letters to Notify Them of Outstanding Invoice
maintain Regular Contact with Clients to Ensure Proper Management of Debt
contact Business Operations in Compliance with Standard Policies and Regulations
monitor Payments History to Identify Changers in Reparation and Take Necessary Actions
maintain Proper Records of Client Accounts and Purchasing Activities
conduct Monthly Reconciliation of Debtor Ledger Accounts
ensuring Timely Collection of Payments
negotiate with Clients in Non-payment Cases
drive the Receivable Process Towards Automation
hands-on Experience with Accounting Software
familiarity with Advanced Formulas in Ms Excel
excellent Analytical Skills Along with the Ability to Create and Present Detailed Reports
ability to Accurately Process Numerical Data
responsible for the Effective and Efficient Workflow and Performance of the Accounts Receivable Function
to Provide a High-level of Accounts Receivable Service, Ensuring Revenues are Applied and Reconciled Accurately and Efficiently.
Experience
6 - 8 Years
No. of Openings
20
Education
B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com
Role
Account Manager
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office