| Job Location | India |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Key Deliverables?Manage monthly collections target. Invoice submission. Payment follow-up with the customer. Payment posting. TDS reconciliation. Payment reconciliation. Quarterly Balance confirmation closure. Credit / Debit note submission? Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt? Effective Management of ARC?s to ensure superior customer experience for pre& post customer? Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs? Drive High Value Service Experience to increase customer retention and Revenue from these segments? Drive Rural Service Experience through ASC expansion and ASC engagement & training.? Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF? Regular review and monitoring of channel partners & agencies to ensure higher performance and productivity? Ensure self-care awareness, Vas revenue up sale, GPRs & data service solution at touch pointsSkills Required?GST knowledgeTDS knowledge. Advance level MS Excel skills. Commercial experience is must in account receivable or account payable? Strong Analytical skills? Very high Excel and financial modeling skills? High process orientation? Good communication skills? Result - Orientation? High negotiation skillsEducational Qualifications? Full Time graduate, preferably MBA/ PGDMWork Experience? 3-8 years of Collections ExperiencePreferably Telecom
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