Achieving the Collection Target monthly / Quarterly / Yearly
Responsible for maintaining DSO as per company policy
Aggressive AR follow up for the Divisions
Identify causes for non payment and communicates problems for corrective actions to be taken.
Accounts Ledger Scrutiny & Customer Reconciliations.
Responsible for weekly review of Account to reduce unapplied cash & Advances
Continuously work to improve A/R processes through technology or quality improvements
Working Knowledge of SAP is preferable.
Be involved with or lead special projects as time or capabilities allow.
Career LevelManager, Executive
Experience*3 Year- 8 Years
Salary*3 - 5 lacs