About Role Level B31 Job LocationKOLUltadanga Key Expectation Driving Collections of the Active Enterprise Portfolio consisting of accounts with Annual Billing of 120 150 Cr per Annum Responsible for Other KPIs such as minimising Ageing buckets Bad Debts TDS Collection and Reconciliation Audit Compliance DSO and Biling Vs Collections Interact with Customer and Visit customers for active engagement on Billing and Collections Cross Functional Engagement for enabling timely collections from customers and for dispute resolution through regular interlock meetings Ensure timely application of Payments received to ensure ageing of invoices is controlled Process Adherance by the team on Dispute Resolution TDS Posting Pipeline Management and GST Rules Have excellent communication skills written and verbal Ability to work under pressure situations and manage to deliver results with a cando attitude and positive outlook Must possess effective problem solving skills and time management and quick response levels Must be able to do with number oriented reports interpret MIS and must possess analytical skills