Industry - BPO / ITES

Category - BPO

Job Type - Permanent

Description - As the process owner for Credit and Collections, your role requires Strategic direction setting to achieve the targets set out by businesses on DSO, aging and managing the disputes as well as bad debts to mitigate any exposure to Agilent receivables and customer portfolio.

Client Details : Our clients is a US headqauartedMNC

Job Description : 

- You will be the process owner for Credit and Collections

- Manage a team of 30 - 40 people

- Design and implement Credit and Collections strategies, projects and processes

- Manage the implementation of tactical business plans and developing solutions that drive continuous improvement

- Achieve targets set out by businesses on DSO, aging and managing the disputes as well as bad debts to mitigate any exposure to Agilent receivables and customer portfolio

- Work in close alignment with order fulfillment and field organization in account receivable management

Profile : 

An ideal candidate:

- Should have 10 - 15 years of experience in collection management, quote to cash process

- Be strong in your people management and leadership abilities

- Experience to strengthen the processes for credit and collections;

- Experience to design and implement collections strategies, projects and processes

Job Offer : 

Offer to work with a well establised US MNC offering an excellent employee centric culture

Contact - Nikita Gupta - +91 124 452 5474

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