KEY RESPONSIBILITIES
Credit Control & Risk Management -
- To ensure reconciliation / balance confirmation of affiliates is done on periodic basis
- Check & Ensure all active customers as per SMS, IDS are invoiced and invoice raised is as per agreement
- Assist with outstanding disputes resolution
- Minimize debtors ageing through dunning process
Revenue Management -
- Assist with Statutory / Internal and Revenue audits
- Ensure accuracy in revenue recognition
- Variance Analysis and Revenue reconciliation on monthly / Quarterly / Yearly basis
Account Receivable Management -
- Forecast provisions and doubtful debts basis aging report and debt analysis
- Analysis of credit balance of customers- accounts and follow up thereon for resolution
- Coordinate with legal for recovery of ageing AR
- Tracking for recovery of outstanding from inactive customers
MIS Billing -
- Timely reporting of billing / outstanding / Dunning / Agreements
- Monthly / Quarterly / Yearly business management Review reports
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