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Key Responsibilities
• Prepare daily, weekly, and monthly MIS reports on collections, aging, overdue, and recovery performance
• Track collection efficiency, DSO (Days Sales Outstanding), and bucket-wise receivables performance
• Monitor payment trends and identify risks, delays, and gaps in collections
• Provide actionable insights and dashboards to collection and finance teams
• Prepare bad debt provision workings as per credit policies
• Develop collection targets and assist in monthly target finalization
• Create presentations for monthly review meetings and performance analysis
• Prepare outstanding vs security deposit reconciliation and approval workings
• Draft and circulate Minutes of Meeting (MOM) for stakeholders
• Identify opportunities for digitization of MIS processes and reporting systems
• Support billing, collections, and revenue cycle monitoring activities
• Ensure data accuracy and timely reporting for decision-making support
Job ID: 146542951