• Run account receivables reports daily / weekly for each client account
• Prioritize claims for account receivables work based on aging, rupee value, and other criteria
• Assign account receivables accounts and prioritized claims to account receivables associates for completion on a daily or weekly as appropriate
• Assign collection targets for each client account
• Audit account receivables work to ensure collection, productivity and quality targets are met 
• Attend management meetings to present results and formulate continual process improvement and effectiveness
• Customer accounts reconciliation

Experience: 3-4 Years
Qualification: Must be a Graduate 
Function Area: Operation
Role: Commercial Lead
Employment Type: Full Time, Permanent