- Collecting payment of new invoices customers preferably within 30 days of invoicing.
- Reducing past-due collections to less than 0.5%, targeting ZERO past dues
- Maintain collections tracker for Eastern region and periodically send updates to HQ Finance.
- Regular and frequent travel to Eastern customer sites to expedite collections as required.
- Periodically update HQ Leadership team on Weekly collections plan Vs Actual collected during Cash collections review.
- Tracking status of dispatched consignment and share it with team till material reaching site.
- Work closely with customer for getting GRN done within 7 days of items reaching site.
- Work closely with Customer Banks to process and expedite LSC payments
- Maintaining relationship with respective Customers with quick response and prompt action on the reported issues.
- Co-ordinate with Regional- Services , ITO team, Engineering and counterpart ER Manager, in quickly closing supply related issues reported by customer.
- Supporting ER Manager (HQ) with providing details /supporting document for write-off in workflow.
- Work closely with ER Manager (HQ) on dispatch/ invoicing of high value items and plan collections within 30 days of invoicing.
Dy Manager – Order to Receivable – OTR
Job Category: Oil and Gas
Job Type: Full Time
Job Location: kolkata
Experience: 12-15 Years
Education: B.Tech Mechanical