• The core role is to drive timely collections of dues.
• Follow-up with internal team and client for outstanding to expedite collection (including large customers and trouble cases).
• Build good working rapport with internal team and clients to facilitate timely collections.
• Maintaining MIS (invoice tracker/EMD Tracker etc.) and update collection and billing in a timely manner and matching tracker with tally.
• ORC tracking for all direct billings and reconciliation with provision made till date.
• Projecting collection and ensuring least deviation weekly.
• Suspense reconciliation to be done with Finance head and client on weekly basis.
• Proactively escalate to various stakeholders for ensuring that all execution milestones and completed on a timely basis and escalate problem cases to the management.
• Sundry debtors receipt entry and management with Finance head
• Daily preparation and presentation of payment collection tracker including EMD tracker. (Updation should be on google drive.)
• Weekly preparation and presentation of MIS reports.
• Comparison of invoice tracker vs. Tally debtor on a monthly basis.
• Use CredFlow and Tally software.

Eligibility

• Educational Qualification – Graduate.
• Should have a minimum 4 years of experience in credit management.
• Experience in the collection profile.
• Females candidates are preferred.

Job Type: Full-time

Benefits:

• Cell phone reimbursement
• Health insurance

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Okhla Phase 2, New Delhi – 110020, Delhi: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Preferred)

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