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AGM - Carrier Data West & South

Job Req ID:  14962

Mumbai, IN

Function:  VIBS

Same as Internal.


Carrier Data

Job Level/ Designation

M2 / AGM

Function / Department

Enterprise / CS



Job Purpose

Ensure timely collections from carrier customers, thereby helping to enhance cash flows and keep bad debts under desirable levels.

Key Result Areas/Accountabilities

  • Responsible for achieving key KPIs of collection, bad debts for wholesale receivables
  • Coordination with CFT (sales, finance, etc.) for various collection-related issues
  • Credit assessment of the new carrier while on-boarding based on the credit bureau and financials submitted
  • Regularly monitoring the exposure of the carriers that are classified as high risk to ensure minimum exposure
  • Reviewing and coordinating for the activities performed at SSC ensuring risk management and audit compliance

Core Competencies, Knowledge, Experience

  • Credit risk management
  • Receivables management (Collection expertise)
  • Analytical skills
  • Good communication and persuasive skills
  • Adequate system knowledge

Must have technical / professional qualifications

  • The job involves to drive Collections and Account Retention, reconciliation related activity, required co-ordination and follow-ups with circle, segment, for Collections related activities and Reducing Bad Debts and Involuntary through Proactive, Reactive and Predictive approach.
  • Also required Co- Ordination with inter department to process alignment