Industry : Other
Sub Department : Collections
Department : Collections
: Kharghar
: Navi Mumbai
: India
: 3 - 4.2 p.a (INR Lacs)
: 2 - 4 Year
| Maintain
Sales ledger Intra departmental coordination - Sales Manager on site – Coordinate with accounts accurate and timely invoicing of customers. Setting payment collection goals and targets for the department – Follow up and Customer calls for collection Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Maintain company decorum and Integrity. |
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