Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Delhi |
Education | Not Mentioned |
Salary | Rs 3.5 - 12 Lakh/Yr |
Industry | Banking / Financial Services |
Functional Area | Risk / UnderwritingSecurities Trading |
EmploymentType | Full-time |
Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.Maintain debtors book to ensure that the debt status is accurate and latest.Develop reports on aged debt accounts and days sales outstanding (DSO) reports.Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts.Offer 247 services to customers in prompt and accurate manner.Post customers check and ensure timely credit transfer.Review collection queue to perform collection activities accordingly.Adhere to customer policies and procedures.
Keyskills :
accounts settlements prompt negotiation sales balance cash sevis debtors credit reditevaluation internationalcredit dunn customerrelations creditnegotiations a/ranalysis collectionstrategy dayssalesoutstanding tradecredit bradstreet in