Agm - Carrier Collections
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Job Req ID: 39791- Location: Mumbai, IN- Function: VIBS- About:
**Role**
Carrier Collections
**Job Level/ Designation
M2/AGM
**Function / Department**
Enterprise/Customer Service
**Location**
Mumbai
**Job Purpose**
Ensure timely collections from carrier partners, thereby helping to enhance cash flows and keep bad debts under desirable levels. This position is responsible for managing Carrier Data collections with a view to minimize bad debts. He/she has to drive the carrier data collections of the CNC Function with close Co-ordination with corporate VI
BS Carrier FLD Team, VIBS Finance, network team, order to attain Collection performance as per agreed targets, ensuring low forward flow, with low bad debt and acting as a catalyst for the revenue growth by ensuring timely collections, whilst complying with agreed National Credit policy guidelines as also with all regulatory norms.
**Key Result Areas/Accountabilities**
- Responsible for achieving key KPIs of collection, bad debts for wholesale receivables.
- Co - ordination with cross functional teams (sales, accounts etc.) for various collections related issues.
- Credit assessment of the new carrier while on boarding based on the credit bureau and financials submitted
- Regularly monitor the exposure of the carriers which are classified as high risk to ensure minimum exposure
- Reviewing and co-ordinating for the activities performed at SSC ensuring risk management and audit compliance
**Core Competencies, Knowledge, Experience**
- Credit risk management
- Receivables management (Collection expertise)
- Analytical skills
- Good communication and persuasive skills
- Adequate system knowledge
**Must have technical / professional qualifications**
- **Corporate CS/Collections Experience required, from telecom / technology space
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