Job Details

Job Details

1. Ensure on time submission of Invoices to the Customer including Advance & Milestones related Invoices along with necessary supporting 2. Bring the visibility of outstanding ARs to stakeholders 3. Drive Cash Collection both for Third parties & Intercompany ARs to ensure on time collections involving different stakeholders 4. Regular reconciliation of Customers A/Cs and balance confirmation with Customers 5. Visit to Customer to resolve disputes and expedite collection 6. Drive various initiatives for system improvement pertaining to ARs 7. Managing LCs, Bank Guarantees (Co-ordinating with various stakeholders

Key Skills

AR, BG, Reconciliation, Cash collection

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