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Collection Manager

Keywords / Skills : Supervising Collection targets and setting credit limits for new customers, setting collection target for the team and preparing MIS reports on weekly & monthly

6 - 10 years
Posted: 2019-04-19

Job Description
JD IS BELOW:
Chasing dept by telephone and email and reducing debtor days.

Allocating payments in accordance with customer remittances.

Daily and month end reporting and account reconciliations.

Processing and generating reminder letters and monthly statements

Working to strict monthly and annually collections targets

Investigating and resolving queries relating to non-payment of invoices

Chase overdue invoices by telephone, email & letter within agreed timescales

undertake account reconciliations as required

Maintaining contact with clients to ensure invoices are clear for payment

Timely and effective collection of all debts and customers payment

Maintain a tracker of all contracts and agreements

Ensure that reminder letters are sent to the customers whose invoices are due for payment



About Company

Company Profile

At SecUR we leverage our vast experience and use technology as an enabler to create a safe work environment,
while helping clients protect their brand and profits.

SecUR is backed with a BGC experience of over 16 years, having customers across 23 industries and global geographies.SecUR today strives to be a systematic synergy of integrity, professionalism and creative solution engineering in the field of due diligence. Over the last decade, the Company has grown consistently in terms of people, geographic reach, service offerings and financial turnover.

To know more please visit the company URL mentioned below.

www.secur.co.in
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