DGM - Credit Control & Collections

Right Advisors Pvt. Ltd
  • Mumbai
  • Confidential
  • 15-20 years
  • 13 Jul 2015

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

1. Cash collection management

a. Review aged AR and identify collectability issues on regular basis

b. Plan and forecast trade receivable collection schedule for 3-6 months

c. Track the collection progress of problematic AR, and support the collection team in regions to maximize collection

a. Ensure credit policy is updated and complied with

b. Assess client credit status and approve credit limit request in eCredit limit system

c. Negotiate with client / sales for shorter payment term if the condition is not satisfactory

d. Current issue - Plan and establish to implement controls

e. Ensure that annual credit review of clients are performed

Competencies/Skill sets for this job

Credit Control Cash Collection Clients Payment Credit Policy Support

Job Posted By

Kritika Singh

About Organisation

Right Advisors Pvt. Ltd