Team Member - Risk Systems

Birla Carbon

India

On-site

INR 450,000 - 600,000

Full time

14 days+
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Job summary

Birla Carbon is looking for a professional to manage delinquent accounts within the Collections system. The role involves monitoring accounts, coordinating with teams, and ensuring compliance with regulatory requirements.

Ideal candidates will demonstrate expertise in collection systems and automation, along with project management skills to optimize strategies and performance.

Responsibilities

  • Monitor the flow of delinquent accounts into the Collections system.
  • Verify that all accounts are properly categorized and actioned according to the defined collection strategy.
  • Coordinate with relevant teams to address any system issues or discrepancies.
  • Plan and prepare for testing new methodologies to improve collection effectiveness.
  • Handle invoice payments, budget vs Actuals for CollectionWorkz.

Job description

At the Aditya Birla Group, our Corporate Vision is aligned and intricately woven with our People Vision.

Location : India Maharashtra R-Tech Park Goregaon

Job Description:
Key Result Areas
Supporting Actions
Cost management (System & Communications)
  • Monitor the flow of delinquent accounts into the Collections system.
  • Verify that all accounts are properly categorized and actioned according to the defined collection strategy.
  • Coordinate with relevant teams to address any system issues or discrepancies
  • Plan and prepare for testing new methodologies or strategies to improve collection effectiveness
  • Handle invoice payments, budget vs Actuals and budgeting for CollectionWorkz
Collection systems and Automation
  • Gather requirements from stakeholders for the collection system.
  • Coordinate with internal teams and external vendors to ensure alignment with project goals.
  • Monitor project progress and identify any potential risks or delays.
  • Configure collection systems to accommodate and execute these strategies effectively.
  • Conduct regular reviews and adjustments to optimize strategy performance
  • Manage, resolve and expedite any system issues and keep track of productivity loss
Compliance and audit
  • Ensure that documentation is maintained in accordance with internal norms and regulatory requirements.
  • Update any necessary documentation to reflect changes or updates in the collection system or vendor evaluations
  • Document any modifications, updates, or configurations made to the system
  • Address any queries or concerns related to documentation management, audit logs, or regulatory compliance
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