Job ID :
India - Mumbai
- Achieving the Collection Target montly / Quarterly / Yearly
- Aggressive AR follow up for the Division
- Responsible for maintaining DSO as per company policy
- Identify causes for non payment and communicate problems for corrective action to be taken.
- Accounts Ledger Scrutiny & Customer Reconciliations.
- Responsible for weekly review of Account to reduce unapplied cash & Advances
- Continuously work to improve A/R processes through technology or quality improvements
- Working Knowledge of SAP is preferable.
- Be involved with or lead special projects as time or capabilities allow.