- Should have IT companies- background with strong Commercial expertise.
- Effectively and proactively manages Client's Commercial Contract terms and conditions.
- Direct contact with customers and other related parties (F2F,Phone and e-mails) to report reduction of debt activities and set strategy for further reduction
- Recognizes trends for non-payment and resolves the issue by engaging internal partners at senior levels is required.
- Identify and escalate potential bad debts to management, ensure legal processing if required.
- Support the Central Finance Team to optimise working capital
- Analyses, recommends and implements actions to reduce the aged debt.
- Initiates the escalation resolution process with internal partners to highlight where the action has not been successful and future action is required to address issues.
- Engaging with client facing teams to coordinate collection activities.
Essential Skills/Qualifications :
- CA/MBA Finance.
- Strong written and verbal communication, negotiations and conflict resolution skills.
- Strong interpersonal skills with the ability to build and develop strong relationships across the finance team, key stakeholders and senior management
- Analytical & data driven.
- Strong Financial awareness with, with ability to problem solve.
- Proactive with strong business and commercial acumen.
- Adaptable & results driven.
- Strong IT skills including advanced use of Excel, Microsoft Word
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