SUMMARY

This position is responsible for timely collection, managing DSO, timely revenue recognition and managing overall working capital of the organization.

Essential Duties and Responsibilities

Here are your key responsibilities:

1. Account Receivable - Collection & Credit checks

· Independently managing communication with overseas customers related to collection.

· Regular follow up for collection by emails/ phone calls as needed.

· Resolving issues related to collection by escalating it to the immediate manager & coordinating with internal departments like Sales, Customer Service, Operations and Quality etc.

· Sending outstanding statements, and dunning letters to customers in case of delayed payments.

· Analysis of past due collections by reason and reporting weekly collections against forecast.

· Resolving collection issues in time to avoid bad debt risk.

· Due Diligence of credit check for new customers before...