AM – Finance

Desired Qualification: Preferably with a Management Degree Business

Administration with s Monitor block / unblock report.

 Hold accounts review meeting with RSM of each region at least once a month

 Ensure provision is made for all over 180 days customer balances in monthly accounts.

 Identify “write-off” cases on periodic basis and prepare a report containing reasons for write-offs to be sent to HO.

 Ensure approval of BU for unblocking customer having overdue balance is in accordance with the credit policy.

 Ensure enhancement of credit limit by BU is in accordance with the credit policy.

 Review credit limit of all customers on periodic basis to suggest enhancement / curtailment on the basis of business done in the recent past.

 Review & ensure genuineness of balance confirmations obtained by area accountants.

 Preparation of region-wise and channel-wise receivables and overdue statement on weekly basis.

 Carry out analytical review of APSP & other claims on monthly basis and remain involved in follow up to get credit of these claims.

 Coordination with lawyer for follow up of legal cases