Aurolab | Senior Accounts Receivable Manager | madurai

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 andstrategies 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 boundaction 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 aremaintained across the company AGG