Amc Credit Control
1 week ago
**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:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 3 years (preferred)
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