Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholdersConstant monitoring to ensure that all billed cases, invoices with supporting documents are sent to customersEnsuring that an effective dunning process is practiced including submission of ledger balances and statement of accountsCorrect allocation of payments against invoices and tracking of bank statements / unclaimed credits etcIdentify sticky and problematic cases and follow suitable escalataion matrix as defined in the policiesFollow-up and monitor to ensure all regional KPI's of AR , Overdue , BG / TDS and GST TDS are metPro-active and smooth stakeholder management within the regionParticipate in suitable digitalisation and automation projects and provide suitable inputs
