Riverforest Connections Private Limited
Location
Mumbai | India
Job description
To maintain the debtor book and minimize aged debtors in line with target set by fostering strong internal and external client relationships to be able to resolve queries and effectively pursue late payments.
Main Responsibilities:
Operational Management
Chasing of divisional ledgers consisting of roughly 750 accounts by telephone letter and email.
Communication with Client Relationship Managers and overseas entities to ensure invoices are issued in line with client agreements
Ensure all companys invoices / credit notes are prepared and processed with a high degree of accuracy
Liaise with Client Relationship Managers and hold fortnightly conference calls to discuss ongoing debtors.
Able to work APAC times (11am to 8pm Sydney time). Ideally 11am to 5pm should be utilized to work on tasks that need collaboration with the APAC team.
Carry out the Dunning Letter Cycle on a monthly basis.
Escalate debtor concerns to minimise risk / exposure of bad debts within the business.
Achieve monthly set Cash Targets.
Reduce the number of accounts that pay more than 60 days to less than 5% of the individual ledger.
Commence legal action where commercially feasible to recover overdue debts.
Maintain records of insolvent clients and ensure statements of claim are submitted to the appointed Insolvency Practitioner.
Ensure you adhere to the Company Credit Policy at all times.
Credit Control,Account Recievable,AR
Job tags
Salary
