Collection Manager - Agri & MSME| Palakkad

About the role

To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit.

What you'll do

• Responsible for the correct invoicing of clients and the timely receiving of payment
• Creating and implementing a strategy to improve the collection of outstanding credit
• Implementing collection policies and procedures to avoid excessive outstanding credit
• Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations
• Implementing deadlines for invoicing and payment collection

What you need

• 10–12 yrs of experience
• Collections
• Negotiation
• MBA