SapExcelFinanceLogistics
KG
Role overview
Job description
Job Purpose: The purpose of the job role will be Business Development as a part of the business expansion journey of the company Principal Accountabilities (Role & responsibilities): · Overseeing staff members and ensuring the accurate and timely invoicing of customers. · Setting payment collection goals and targets for the department. · Take follow-up on a collection of billed amounts. · Creating and implementing a strategy to improve the collection of outstanding credit. · Implementing collection policies and procedures to avoid excessive outstanding credit. · Implementing deadlines for invoicing and payment collection. · Preparing monthly feedback reports on payment collections. · Training and mentoring of staff members in the collections department. · Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS
…About this listing
- Listed from KP Group's careers site via Keka · last confirmed on the source 25 Oct 2026
- Posted 18 Jun 2025
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Role market pulse
How MANAGER demand looks in India
Live jobs
155
Posted 30d
48
30d movement
-21.3%
Remote share
0%
Salary listed
0%
Salary trend 1Y
Not enough history
What they are looking for
Skills & requirements
Qualification
BE/B.Tech or Any Graduate
Department · Collection - Business Development
Hiring company
KP Group
Energy
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