Roles and Responsibilities
Discuss with sales and credit control at HO on regular basis for timely collection.
Follow Debtors policy procedures on all overdue balances.
Circulate the outstanding report weekly/fortnightly to the sales team
Monitor debtor balances and ageing schedules.
Timely escalation of issues to respective concerned to resolve and collect payment on time.
Have a systematic approach to issuing statements, sending reminder letters (which gradually become firmer) and calling the customers.
Responding to customers quires/request on AR process with 100% resolution
Customers visit for resolving and collecting overdue payments.(if required)
Reminders to customers within 1st week, with ageing report.
Tracking, escalating & resolving discrepancies before the invoice becomes overdue.
Reconcile and taking balance confirmation for Pvt Customers.
Achieve monthly collection target
Clear the unapplied credits in outstanding report.
Maintain DSO as per the KRA.
Ensure >180 days are less than 5% in Private customers.
Desired Candidate Profile- Good excel skills
Salary: Not Disclosed by Recruiter
Employment Type:Full Time, Permanent
UG:B.Com in Commerce,B.B.A / B.M.S in Management
PG:Post Graduation Not Required
Doctorate:Doctorate Not Required
Transasia Bio-Medicals Ltd.