Location Gurgaon Qualification – M.Com./MBA/CA Intermediate Experience – 10 -12 Years + Handle collections for the North Region and achieve collection targets on various parameters + Strong knowledge of Accounts Receivable Management, Debtors Ageing Working, DSO working + Strong Revenue Accounting and Billing knowledge + Ensure Zero Bad Debt/ Bad Debt are kept within assigned budget and active efforts are made to minimize it. + Track & control the delinquency of the area (Bucket & PDD wise) and focus on maximum collection + Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT + Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting + Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force + Allocate work to the field executives and ensure performance as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. + Ensure compliance to all Audit / Regulatory bodies as well as policies and procedures of the company + Well versed with SAP HANA + Proficiency in Microsoft office applications + Working Knowledge of Direct and Indirect Taxation + Good Knowledge of Government Orders and Tendering Process and dealing with Government departments + Must be a Team Player + Must have handled 100+ Customer volume