Job Description:
Qualifications:
- Bachelor's Degree in Finance, commerce or Masters Degree in the required domain is a preferable.
- Must have 8 - 12 years experience in the field.
- Understanding of our business.
- Data-driven mindset with the ability to analyze metrics and derive actionable insights.
- Excellent communication, leadership, and organizational skills.
- Experience working in agile or scrum environments.
- Must have knowledge in Excel and basic technical automation knowledge.
Key Accountabilities & Support Actions:
- Regular reporting and follow up.
- To ensure that all moneys are collected on time and to investigate reasons for non payment.
- Relevant Experience in the Debtor Management and the handling of Banking
- Instruments such us Letter of Credit, Bank Guarantee, PDC, UDC's.
- Have understanding and Knowledge of Legal proceedings.
- Supporting Legal Team by providing all the details required by them to proceed legally.
- Negotiate with customers and try to resolve the miscommunications and settle the matter out of the court in the cases where the matter is being dragged from long period.
- To ensure that all moneys are collected on time and to investigate reasons for non payment.
- Setting the Credit limits & approving credit as per the credit policy.
- Delinquency Management & Responsible for Skip process implementation.
- Handling & Monitoring Letter of Credit & Bank Guarantees, ensuring money recovered as per the timeline given.
- Provide a timely service to all internal and external customers, providing information and answers.
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