- Team leadership Accountability for a high volume AR function
- Responsibility for Credit Control
- Improving and introducing new policies and processes
- Automating systems and processes
- Perform review of all AR transactions in the system and ensure that they are processed
- Ensure accurate revenue recognition supported with calculations and schedules
- Perform overall review of schedules and reconciliation reports for AR accounts on a
- Review remittance and cash collection reconciliation on daily basis for and ensure TATs
- Continuous review of the overall AR processes and consider feedback from internal teams
- Coordinate with other departments to facilitate work processes and resolve issues
- Support in the implementation of quality awareness in delivering efficient and cost
- For all existing customers, get the list from FM to assess the credit period. Rate the
- For the new customers, check the records such as financial statements, market info etc.
- To liaise with the Credit Insurance Company to register the customer and get credit limits
- Complete management of all the aspects with credit control.
- Assist the Debt collector (AR team) for collections for those which are not collectible by
- MIS reporting with regards to credit control & Adhoc reports as and when required.
- Conduct annual appraisals and support in setting individual development plan and
- Support the Finance Head in ensuring appropriate staffing levels, conducting interviews
- Minimum 5 to 12 years GCC Health Insurance Brokers experience in a similar role. Be
- The ability to work in a fast-paced and sometimes ambiguous environment and maintain
- The ability to recognize and react to changing priorities.
- Self-motivation, enthusiasm and a desire to succeed.
- Numerate with excellent influencing and negotiation skills.
- Great Customer Relations skills, Flexible and adaptable.
- Able to work in any location with no restrictions.
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Manager - Accounts Receivables - kochi, India - HTIC Global
Description
Manager - Accounts ReceivablesJob purpose
The primary function of the role is to review and manage the end to end processes of the Accounts
Receivable (AR) function and supervise the team to deliver all tasks effectively and efficiently.
Key responsibilities
Support in development, implementation and ensure adherence of policies and procedures
Department Specific to AR &
Credit Control:
Accounts Receivables:
AR team members
all AR transactions for efficient follow up and effective reporting
Credit Control:
Discuss the outcome of the evaluation with FM/HoF and seek necessary approval as per
the policy.
transactions are carried out as per the credit limits and in case of it exceeding, proper
approvals are taken.
by the customer and ensure the timely collection of the same from the credit insurance
company.
Qualifications
Education:
MBA / PGDM / CA - Graduation in any stream with minimum 50%
Skills:
Excellent analytical and research skills. Negotiation skills in terms of Credit limits aspect
would be added advantage
Characteristics:
Go getter and leadership abilities
Ideal Candidate
AM, Sr Finance Exe & Fin Executive & Trainees