Our client is a market leader in its space and one of the biggest conglomerate in the world
Job Description
Proactive Accounts Receivable (AR) management
Overdue balance management & conflict resolution
Design collection strategies & processes
Drive automation & optimisation in the collections/AR processes
Client handling & customer management
Improving DSO efficiency & over-dues
Extensive stakeholder management (internal & external)
The Successful Applicant
Qualified CA/ICWA/CMA/MBA (Finance) – Tier 1
Having 15+ years of professional experience in the relevant field of AR, collections & credit management
Excellent stakeholder management skills
Prior experience working in the manufacturing, FMCD, automobile, BPO services, banks is an advantage
Prior team handling experience is a must
What’s on Offer
An opportunity to lead the regional credit & collections function
To be a part of the world-leading brand in the industry
Quote job ref
JN-062022-5652319
Job summary
Function
Finance & Accounting
Sub Sector
Accounts Receivable
What is your area of specialisation?
Medical Device / Medical Equipment
Location
Bangalore
Job Type
Permanent
Job Reference
JN-062022-5652319
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