Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders2 Constant monitoring to ensure that all billed cases, invoices with supporting documents are sent to customers / bankers / NBFC etc3 Ensuring that an effective dunning process is practiced including submission of ledger balances and statement of accounts4 Correct allocation of payments against invoices and tracking of bank statements / unclaimed credits etc5 Identify sticky and problematic cases and follow suitable escalataion matrix as defined in the policies6 Follow-up and monitor to ensure all regional KPI's of AR , Overdue , EMD / BG / TDS and GST TDS are met7 Pro-active and smooth stakeholder management within the region8 Participate in suitable digitalization and automation projects and provide suitable inputs