AR/ Credit Control Manager

1. Ensure the team Processes customer billing accurately and meets the TAT.

2. Manage, analyze prepare correction forms for billing corrections in an access database

3. Coordination with the client for smooth submission and processing of bills at client site

4. Possess knowledge and understanding of Billing functions , DSR MIS

5. Investigate and diagnose potential errors and duplicate billing errors.

7. To send payment outstanding reports to clients and follow up for payments.

8. To do account reconciliation on monthly / quarterly basis.

9. To make monthly / quarterly client visits for account reconciliation sign off and relationship building.

10. Performs ad-hoc reporting, as required

11. Performs other job-related duties as required