Senior Accounts Receivable Manager

Credit monitoring  Assist in developing and monitor organization’s Credit Risk Management policy  Periodically review the credit policy of existing customers in line with the company’s objectives and strategies  Review and put up for approval credit limits recommended by the sales team as per policy guidelines  Assessment of credit worthiness of potential and new customers  Monitor and review Daily, Weekly, Fortnightly and Monthly MIS for Credit control  Keep a close track of collections and ensure over dues in the market are within permissible limits  Daily Collection Monitoring and DSO (daily sales outstanding) analysis  Monitor and ensure timely recovery/settlements of outstanding of the company  Create Escalation Matrix and Reporting for early warning signs of likely defaulters  Constantly monitor company’s Provision for Doubtful Debts and review the same with time bound action plan  Ensure correct billing is generated on timely basis and submitted to customers  Timely resolving of disputes  Assist and work closely with the reporting Manager to ensure credit control and billing norms are maintained across the company