Credit and Cash Collection Manager-Service (Tamil Nadu)

Priorities 1 Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders 2 Constant monitoring to ensure that all billed cases, invoices with supporting documents are sent to customers / bankers / NBFC etc 3 Ensuring that an effective dunning process is practiced including submission of ledger balances and statement of accounts 4 Correct allocation of payments against invoices and tracking of bank statements / unclaimed credits etc 5 Identify sticky and problematic cases and follow suitable escalataion matrix as defined in the policies 6 Follow-up and monitor to ensure all regional KPIs of AR , Overdue , EMD / TDS and GST TDS are met 7 Pro-active and smooth stakeholder management within the region 8 Participate in suitable digitalization and automation projects and provide suitable inputs SAP ERP Experience education MBA finance, Mcom finance CA semi or CMA Years of experience 3-8 Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Apply on Kit Job: kitjob.in/job/4n5ogc