Free visa + accommodation + medical + transportation
Auto industry experience is mandatory
working hours 8
1 day off in a week
1. Ensure to minimize / reduce the bad debts incurrance and to improve the profitability of the organization
2. Follow up with customers / Business Units, Sales Team on collection
3. Reconcile the customer Accounts & resolve the disputes in coordination with the operation & finance team
4. Preparation of base working files for insurance companies to receive timely settlement of claims.
5. Prepare the entity wise Bad debts provision on quarterly basis as per the policy.
6. Coordinate with operations team to ensure timely submission of invoices
7. Ensure, cheques are collected on time from the customers
8. Maintain the PDC register and ensure that cheques are deposited on due dates.