Key Responsibilities:
1. Collections & Recovery Management
- Oversee and manage the end-to-end receivables process — from billing to collection and recovery.
- Monitor overdue accounts and ensure timely follow-up and resolution.
- Develop and execute collection strategies for different risk segments (secured/unsecured).
- Coordinate with legal and operations teams for recovery of long-outstanding or NPA cases.
- Negotiate settlements and repayment plans with delinquent clients, ensuring compliance with company policies.
2. Financial Control & Reporting
- Analyze ageing reports and identify high-risk accounts.
- Prepare MIS and dashboards for management review on DSO, overdue trends, and collection efficiency.
- Ensure accurate provisioning for doubtful debts and write-offs in line with accounting standards.
- Conduct root-cause analysis for delays and implement corrective actions.
3. Process Improvement & Compliance
- Strengthen internal controls over receivables and recovery processes.
- Implement automation tools and systems for efficient collection tracking.
- Ensure compliance with RBI, statutory, and audit requirements related to credit and recovery.
- Partner with auditors and internal teams for reconciliations and documentation.
4. Stakeholder Management
- Work closely with sales, credit, and legal teams to resolve disputes impacting collection.
- Support management in decision-making through data-backed insights on customer payment behavior and portfolio risk.
Key Skills & Competencies
- Strong knowledge of accounting principles (Ind AS, IFRS preferred).
- Proven experience in collections, recovery, or credit control (preferably in BFSI, NBFC, or large corporates).
- Excellent negotiation, communication, and interpersonal skills.
- Analytical mindset with ability to interpret financial data.
- Hands-on experience with ERP systems (SAP / Oracle / Tally) and MS Excel.
- Exposure to legal recovery processes, arbitration, and settlement mechanisms will be an added advantage.
Required Chartered Accountant From Collection/Recovery background
Exp :- 4-5 Years
Job Types: Full-time, Permanent
Pay: ₹800,000.00 - ₹1,200,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person