Mis Lead
1 day ago
Role & responsibilities
Develop and Maintain MIS Reports: Create and manage comprehensive MIS reports for collections performance across various dimensions product-wise, project-wise, team-wise, vertical-wise, geography-wise, ageing-wise, and POC-wise.
Performance Monitoring & Reporting: Prepare and circulate daily, weekly, and monthly performance dashboards and analytics to track KPIs across the Collections vertical.
Data Collaboration: Work closely with cross-functional teams to gather accurate data, ensuring reports reflect true business performance and assist in decision-making.
Analytical Insights: Analyze key performance trends and variances; provide actionable insights and recommendations for improvement.
Automation & Coordination: Partner with Finance and IT teams to automate reporting processes and streamline data flow.
Data Distribution: Manage data allocation for internal collections and sales teams as well as external debt collection agencies in required formats.
Operational Support: Coordinate with operations for reconciliation of OD accounts, cheque re-presentations, receipt updates,
and other collections-related tasks.
Preferred candidate profile
Strong proficiency in MS Excel, Google Sheets, and Google Data Studio / Dashboards
Solid understanding of CRM systems and how they integrate with collections processes Excellent analytical and data interpretation skills Ability to communicate insights effectively to stakeholders.
Experience in collections and receivables analytics within a financial institution or B2B environment
Qualification: Bachelors Degree (Preferred: B.Com / Finance background)
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