Urgent Opening For Account Receivable

• Implement and execute effective collection strategies to optimize cash flow.
• Conduct regular follow-ups on overdue accounts and manage the collection cycle efficiently.
• Set and monitor monthly collection targets, ensuring alignment with overall business objectives.
• Prepare and present reports on collection performance and areas for improvement.
• Analyze aging reports and payment patterns to identify trends and risks.
• Suggest appropriate collection treatments based on data insights to enhance recovery rates.
• Stay updated on industry trends and best practices in accounts receivable and collections, specifically in the telecom sector.
• Familiarity with telecom billing systems and collection processes.

Note - Interested candidates, please share updated CVs at hr@orientcables.in