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Job Details

Experience: 4-10 Years | Salary: INR Client is one of the best paymaster in the Industry | Opening(s): 1 | Posted Date : 2020-02-12
Hiring For One of the Leading MNC.
Job Description
  • To manage all activities related to recovery of outstanding and over dues.
  • Regular follow-ups with customer for payment.
  • Resolving Client Queries.
  • Preparing & maintaining client outstanding month on month.
  • To manage the Delinquent pool, Provisions on 90+ Portfolio and NPA within Targets
  • Problem solving skills.
  • Should be adapt in reducing the collection aging and principal outstanding.
  • Should be good in client relation and collection from the clients in time.
  • Complete collection responsibility of branch and to solve critical cases.
  • To achieve collection target given to him.
  • To ensure closure of all open audit issues
  • To ensure that all processes and policies laid down by the Company are adhered to while achieving number targets.
Desired Profile

Candidate with accounting experience from receivable background.,Should be willing to Visit Corporates for Billing related issues. Should have Team Management

Reference ID - GH/BFSI/JC//27012020//89016/Manager /Sr.Manager-Billing & Collection

Industries TypeNBFCs
Role Manager /Sr.Manager-Billing & Collection - With Leading NBFCs Industry Client
Skills Accounts receivables, Corporate Collections, Billing Issues, Delinquent pool
Functional Area Finance and Accounts
Education MBA
Location Delhi, Mumbai
Keywords Accounts receivables, Corporate Collections, Billing Issues, Delinquent pool
Contact HR
Telephone 01146547700
Reference id GH/BFSI/JC//27012020//89016/Manager /Sr.Manager-Billing & Collection