1. Ensure timely collection of payments, Bank Guarantees (BG), and Earnest Money Deposits (EMD)
2. Maintain BG & EMD records for amendments, extensions, payments, and surrenders
3. Review clauses in BG documents and negotiate changes with customer banks
4. Coordinate with field teams to collect BGs from customers
5. Collaborate with the team to collect payments from customers with overdue bills
6. Prepare and submit MIS reports on the status of allocated cases
Requirements:
1. Bachelor's degree
2. Proven experience in handling Bank Guarantees (BG) and Earnest Money Deposits (EMD)
3. Strong communication and negotiation skills
4. Ability to work independently and manage time effectively
5. Basic computer skills
TanServ caters to services in the niche area of enterprise account receivables. The company aims to help clients manage leakages in the working capital value chain through complete ownership' of the collections operations in the enterprise segment. We work with the internal teams of clients to ensure all the required work (documentation, tax clarifications, service SLAs, etc.) is completed in time to ensure faster collections. If it means reaching out to various internal stakeholders for signoffs and/or other requirements, we make it our responsibility to do it. We believe in solving issues with complete ownership to ensure faster collections
Services provided by TanServ include accounts receivables servicing, comprehensive portfolio analytics, reconciliation, and other related AR work.