Credit Risk Assessment: Conduct thorough credit risk assessments for clients and customers to determine creditworthiness, utilizing various financial data and analysis techniques
Debtors Management: Manage the debtors portfolio, ensuring timely and accurate follow-up on outstanding invoices, resolving discrepancies, and maintaining healthy relationships with clients
Collections: Oversee the collections process by implementing effective strategies to recover outstanding payments, while maintaining a customer-focused approach
DSO (Days Sales Outstanding) Management: Monitor and manage the DSO to optimize cash flow and minimize credit risk exposure
IBDF (Invoice to Bill Delivery Full) Process : Ensure efficient and accurate processing of invoices, from creation to bill delivery, while adhering to internal controls and procedures
IAMAI and Indian GAAP Compliances : Stay updated with the latest regulatory guidelines and compliance requirements set forth by IAMAI (Internet and Mobile Association of India) and Indian Generally Accepted Accounting Principles (GAAP)
Reconciliations : Perform regular reconciliations of accounts, identifying and rectifying discrepancies to ensure accurate financial records
O2C (Order to Cash) Process: Demonstrate a comprehensive understanding of the end-to-end Order to Cash process, contributing to process improvements and efficiencies
Who should apply for this role
The ideal candidate for this role should exhibit qualities such as integrity, active listening skills, adaptability, resilience, confidence, and reliability
They should have a proven track record as a Credit Control & Collections executive with 7-8 years of relevant experience, preferably gained within the Television media industry
