Date Posted:
2024-01-09
Country:
India
Location:
The Corenthum, Tower B, Unit No. B-53/2, 3rd Floor, A-41, Sector-62, Noida (Uttar Pradesh)
Setting area-wise collection targets. Tracking of the collections with the set target & to ensure, teams strive to meet the target.
• Finalization of collection & FR target with HO.
• To monitor ageing of the receivables with focus on old receivables & to ensure FR reversal happens on continuous basis.
• Preparation of segment wise O/s report for the areas, enabling them to keep focus on the top cases, Potential FR cases & Provision cases.
• Regular reviews with Key accounts team & Area managers for meeting the target of New equipment collections & FR reversal.
• Review with area managers & team on Service collections & FR reversal cases.
• Review of write offs & recommendations of the same to HO.
• Coordination with finance team on different parameters including TDS accounting & UNCR movement.
• Interaction with team & HO for resolving tax issues/billing issues or any other matter with respect to receivables.
• Interaction with critical customers for payment follow up or other related issues.
• Highlighting & interacting with higher management with respect to risk exposure in some of the major O/s.
• Extending support to Installation & Service teams with respect to boosting the overall collections.
• Monitor Exceptions to C/H notes – Review exceptions on regular basis & recommendation of further exceptions to HO, basis the strong justification by Sales & Installation team.
• Repair order booking process – to ensure orders are booked in system as per the guidelines.
• PA approval process – to verify PA are entered in system as per the settled rates & documentation is correct.
• Scheduling process – Approving the scheduling of the units in system after verifying the payment part & other parameters as per the credit policy.
• Recommendation of Payment terms approvals at regional level & HO level.
• New equipment order booking process – Approving the New Equipment orders in system after verifying all the documents, approvals & other parameters as per company policies.
• MIS on receivables – Circulation of various reports on receivables to the team, especially with the focus on FR reversal & collection status.
• Will be able to work in close coordination with Agency.
B.Com + MBA - Finance (2 years Full Time) with at least 8-10 years’ experience in similar role
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