Collection Executive Mangalam's Reputed Client, Callouts for collection of amounts receivable from time to time. |
This topic is about Collection Executive Mangalam's Reputed Client, the author, Shahenawaz, wrote about: Experience:0 - 2 Years Location:MumbaiEducation:UG - Any Graduate - Any Specialization PG - Post Graduation Not RequiredIndustry Type:Banking/Financia ... To read more just scroll down
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Collection Executive Mangalam's Reputed Client, Callouts for collection of amounts receivable from time to time. |
 Aug 22 2008, 11:36 AM
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Advanced Member  Group: Administrators Posts: 1,943 Joined: 11-July 08 Member No.: 368  |
Experience:0 - 2 Years Location:MumbaiEducation:UG - Any Graduate - Any Specialization PG - Post Graduation Not RequiredIndustry Type:Banking/Financial Services/BrokingFunctional Area:Banking, InsurancePosted Date:09 Aug
Job Description Callouts for collection of amounts receivable from time to time Dispatching reminder letters for collections Dispatching statement of accounts to various customers Dispatching letters confirming or seeking confirmations on account balances as and when required Participating in review meetings on a fortnightly basis in order to give an update to the Business Unit Heads, Financial Controller and other concerned employees Closely working with the legal team to ensure legal action, follow-up on sticky receivables Working around collection, performance targets that will be intimated by the Team Lead Compliance with the Reporting requirements defined by the Finance Department from time to time Handling customer related correspondence with respect to the collection initiative Any other responsibility that the Team Lead may wish to add with respect to the initiative of the Centralized Collection Cell Reporting to: Team Lead, Centralized Collection Cell Desired Candidate Profile Callouts for collection of amounts receivable from time to time Dispatching reminder letters for collections Dispatching statement of accounts to various customers Dispatching letters confirming or seeking confirmations on account balances as and when required Participating in review meetings on a fortnightly basis in order to give an update to the Business Unit Heads, Financial Controller and other concerned employees Closely working with the legal team to ensure legal action, follow-up on sticky receivables Working around collection, performance targets that will be intimated by the Team Lead Compliance with the Reporting requirements defined by the Finance Department from time to time Handling customer related correspondence with respect to the collection initiative Any other responsibility that the Team Lead may wish to add with respect to the initiative of the Centralized Collection Cell Reporting to: Team Lead, Centralized Collection Cell Mention your current c.t.c & Expected c.t.c Company Profile They are in to mall,films,multiplex Read Mangalam's Reputed Client Blog Contact Details Company Name:Mangalam's Reputed Client Website:Not Mentioned Executive Name:preeti Address:Not Mentioned Email Address:preeti@mangalamjobs.com Telephone:Not Mentioned |
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