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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | 2,00,000 To 3,00,000 p.a. |
| Industry | Call Centre / BPO / KPO |
| Functional Area | Accounting / Auditing / Taxation |
| EmploymentType | Full-time |
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 Receivablemanaging Day to Day Operations for O2c Domainflexible to Work in 24 *5 Shift Environment.evaluate the Credit Status of Clients to Identify Debtors and Credit Levelassist Customers in Setting Up a Credit Control System that Allows for Periodic Debt Repaymentconduct Negotiations with Debtors to Fix Terms and Conditions for Payments of Receivableshandle Internal Internal Issues and Ensure Timely Payments to Creditorsensure Daily Cash and Debtors Targets are Metcontact Debtors Through Calls, Emails or Letters to Notify Them of Outstanding Invoicemaintain Regular Contact with Clients to Ensure Proper Management of Debtcontact Business Operations in Compliance with Standard Policies and Regulationsmonitor Payments History to Identify Changers in Reparation and Take Necessary Actionsmaintain Proper Records of Client Accounts and Purchasing Activitiesconduct Monthly Reconciliation of Debtor Ledger Accountsensuring Timely Collection of Paymentsnegotiate with Clients in Non-payment Casesdrive the Receivable Process Towards Automationhands-on Experience with Accounting Softwarefamiliarity with Advanced Formulas in Ms Excelexcellent Analytical Skills Along with the Ability to Create and Present Detailed Reportsability to Accurately Process Numerical Dataresponsible for the Effective and Efficient Workflow and Performance of the Accounts Receivable Functionto Provide a High-level of Accounts Receivable Service, Ensuring Revenues are Applied and Reconciled Accurately and Efficiently.
Keyskills :
Accounting Tally