Financial Analyst
1 day ago
About the Job Role:
The role of Financial Analyst - Order To Cash Collection covers all aspects of collections activity including cash collection, account management, customer relations, and accounts receivable collection.
Key Responsibilities:
- Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs
- Implementation of credit/account management, ascertainment of payment patterns, and implementation of corrective measures
- Accountability for debt and cash targets achievement on a quarterly/monthly basis
- Full compliance with internal and Sarbox controls
- Written/oral communication on open balances + reconciliation of accounts for portfolio
- Assignment of correct risk categories for portfolio and agreement on payment plans in alignment with Risk team and Collection management
- Correct handling of UMCC as per ICMP guidelines
- Timely and correct dunning process + handover of insolvent customers/customers unwilling to pay to legal collections
- Implementation of service stops/remove stops according to process
- Entry/resolution activities of/for queries (with regard to collection activities) with communication to customer
Requirements:
- Any Graduate with relevant experience
- Updated Resume/CV
- Aadhar/ID Proof
- Vaccination certificate
Estimated Salary: ₹
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