الوصف الوظيفي
Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders
2Constant monitoring to ensure that all billed cases, invoices with supporting documents are sent to customers / bankers / NBFC etc
3Ensuring that an effective dunning process is practiced including submission of ledger balances and statement of accounts
4Correct allocation of payments against invoices and tracking of bank statements / unclaimed credits etc
5Identify sticky and problematic cases and follow suitable escalataion matrix as defined in the policies
6Follow-up and monitor to ensure all regional KPI's of AR , Overdue , EMD / BG / TDS and GST TDS are met
7Pro-active and smooth stakeholder management within the region
8Participate in suitable digitalization and automation projects and provide suitable inputs
