Tracking Accounts Receivable (AR) on regular basis with an objective of meeting quarterly collection target and Knowledge in DSO (Days sales outstanding) of unit.Knowledge in Tracking Revenue at Risk (RAR) on customer basis with an objective of reduction of RAR.Providing quarterly estimate of AR collection & RAR to corporate on regular basis. Tracking Sales Budgets for the unit, maintaining and controlling budgets for the unit.Interact with various stakeholder for AR, RAR and budget related query to help team to resolve the issues.Review/ Approve claims of employees and resolving queries faced by Global Project/Sales teams.Reporting to business heads on AR/RAR/budget, and highlighting current status, concerns or challenges in their respective portfolios/accounts on regular
Accounts Receivable, Ar, Cash Application, O2c, Order To Cash
tracking Accounts Receivable (ar) On Regular Basis With An Objective Of Meeting Quarterly Collection Target And Knowledge In Dso (days Sales Outstanding) Of Unit.knowledge In Tracking Revenue At Risk (rar) On Customer Basis With An Objective Of Reduction Of Rar.providing Quarterly Estimate Of Ar Collection & Rar To Corporate On Regular Basis. tracking Sales Budgets For The Unit, Maintaining And Controlling Budgets For The Unit.interact With Various Stakeholder For Ar, Rar And Budget Related Query To Help Team To Resolve The Issues.review/ Approve Claims Of Employees And Resolving Queries Faced By Global Project/sales Teams.reporting To Business Heads On Ar/rar/budget, And Highlighting Current Status, Concerns Or Challenges In Their Respective Portfolios/accounts On R
Looking for Any Graduate / Post Graduate graduates profile.