Amc Credit Control

1 month ago


Ahmedabad, India Numeric Power Systems Limited Full time

**Roles & Responsibilities**:
Ø Assisting in setting up of CC System in Region

Ø Assuring Debt are paid in time for all AMC contracts

Ø Maintain DSO set by the Company

Ø Follow-up with internal AMC team on overdue invoices

Ø Regular meetings with internal AMC Team to ensure all relevant documents are managed as necessary.

Ø Notify HO finance team in any changes in payment patterns and propose necessary action for accounting.

Ø Ensure all transaction are accurately captured and in line with HO Accounting.

Ø Handle disputed bills & negotiate to bring payment within agreed terms as and when required

Ø Provide accurate advice to HO Finance/internal team on billing queries.

Ø Respond promptly and completely to HO Accounts team on any AMC payment queries

Ø Propose writing off irrecoverable bills with proper justification & approval of CFO

Ø Prepare timely and accurate MIS for each AMC Accounts

Ø Ensure Accounts reconciliation on timely bases (Daily, Weekly, Monthly & Yearly) with HO finance team.

Ø Ensure proper accounting of each receipt and adjust the same against the outstanding accurately.

Ø Drive internal team for credit realization as soon as the invoices are generated.

Ø Support filed team with proper follow-up on documents e.g PM reports, SLA, BG etc. for payment realization

Ø Meet Customer / Client for any major outstanding or overdue disputes as when required.

**Salary**: ₹500,000.00 - ₹800,000.00 per year

Schedule:

- Morning shift

Ability to commute/relocate:

- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 3 years (preferred)


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