Tarun Kumar Email & Phone Number

 18 years of experience in Rental, Manufacturing & Service industry as Credit Head (India & KSA) Experience in Account Receivable, Revenue Management, Treasury, Order to Cash, Project Management, MIS and application support services for various ERP Application as Tally, SAP & Oracle. Establish policies, procedures, internal controls and accounting systems Develop metrics, reporting and dashboards and evaluate the credit risk. Supervise reports to ensure accounts are pursued for collection in an accurate and timely fashion. Design and implement workflows for collections functions and activities which drive collections efficiency while considering any impact to the customer relationship Understand the Credit Risk of the business and balance that with growth ambitions, good customer outcomes and profitability Preparation of MIS Reports – Debtors Ageing Analysis, Revenue, Shortfall of business, Orders Booking, Balance Sheet, Etc. Control: Customer Selection, Revenue, Collections Target, DSO, Dispatches, through regular monitor and strict adherence to the credit control guidelines Perform analysis on delinquencies to identify root cause and support the design of innovative collection strategies Collaborate closely with various business partners such as legal, Accounting, Tax, and other functions to establish structure and processes

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  Chatrapati Sahuji Maharaj Kanpur University, Kanpur

  Finance, General