1. Assist to credit collections for assigned clients.
2.Assist in preparation and circulation of MIS on Account Receivable to all concerned.
3.Support field operations in Collection of Overdue Accounts Receivable.
4.Recover outstanding amount from the clients.
5.Assist in properly monitoring & following up of outstanding recoveries & keeping up to date
6.Making correspondence with clients as per instructions of immediate manager.
7.Get feedback of outstanding from the client on phone.
8.Chasing all debt which are over 60 days old.
9.Detect companies which have been wrongly booked or invoiced (where services have not
10.Assist in Debtor Aging / Analysis.
11.Support necessary action including legal where recovery becomes a challenge.
12.To report to Line manager where clients are seeking any discounts.
13.Reconciliations of balances with clients.
• Ability to work under own initiative and meet deadlines
• Ability to work in a team based environment
• Communication & Interpersonal Skills
• Meeting Deadlines
• Time Management