To manage various activities related to collections of the company.
The job involves generating various MIS pertaining to overdue receivables from customers, raising collection files, analyze existing data-base of the company for ascertaining collection trends, use the data generated to project collection and delinquency trends.
The work involves extensive data churning and hence demands excellent MS Excel skill from the potential candidate.
Should be thoroughly conversant with all aspects of MS Excel, internet etc and should possess
good communication skill. Previous experience in operations/collections shall be an added advantage.