Posted:2 weeks ago|
Platform:
On-site
Full Time
- Develop and implement robust processes and systems to streamline accounts receivable.
- Use technology solutions to create accurate accounting of collections, drive the entire working collection exercise through tech based approach
- Oversee and manage Accounts Receivable and Unapplied cash management
- Analysing data related to age-wise / region-wise / client-wise / product-wise Customer outstanding
- Coordination with Regional Credit Controllers / Regional Sales team / customers to resolve issues & ensure release of payment
- Monitor and review Daily, Weekly, Fortnightly and Monthly MIS for Credit control
- Keep a close track of collections and ensure over-dues in the market are within permissible limits
- Daily Collection Monitoring and DSO analysis
- Ensuring timely written reminders are sent in line with legal requirements to defaulters
- Periodically highlight and monitor company's PDD (Provision for Doubtful Debts) and review the same with time bound action plan
- Work closely with Operation team to ensure timely submission of reports and deliverables to the clients.
- Graduate / postgraduate with previous experience in a similar position.
- Sound and up to date knowledge of DSO, Consolidation and Accounting Standards.
- Comfortable working in multicultural/multilingual environment.
- Minimum 5-7 years of work experience.
- Strong understanding of internal controls and excellent project management skills required.
- Knowledge of proper audit procedures, techniques and internal controls.
- Proficient in excel and email writing.
Job Types: Full-time, Permanent
Pay: Up to ₹1,100,000.00 per year
Schedule:
Experience:
Location:
Work Location: In person
Speak with the employer
+91 9140363634
Infinium Associates
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11.0 - 11.0 Lacs P.A.
Kolkata, West Bengal
Experience: Not specified
Salary: Not disclosed
11.0 - 11.0 Lacs P.A.