1    Building and maintaining relationships with the Reconciliation team of International Student Accommodation Property Managers, financial institutions, and International Universities.<br /> 2    Set up reconciliations processes for the team for relationship management, revenue reconciliation, invoicing, payment collection, and ancillary activities <br /> 3    Interaction with aforementioned stakeholders based outside India via Calls and Emails for discussing and implementing Reconciliation and Collections process<br /> 4    Meeting collections numbers/targets (monthly/ quarterly/ yearly), highlighting the challenges in meeting the target to internal and external stakeholders, and driving resolution <br /> 5    Dispute Management between internal and external stakeholders related to collection communication, invoicing, and payment collections issues<br /> 6    Should have an understanding of All outcome-based reports, should be able to drive Collections Target<br /> 7    Keep improving stakeholder relationships.<br /> 8    Identify issues attributing to account delinquency and discuss them with management.<br /> 9    Prepare weekly/monthly MIS Reporting for the management<br /> 10    Participate in process improvement projects.<br /> 11    Conduct weekly reviews with the team to help them drive reconciliations and collections <br /> 12    Provide regular updates to the Finance team regarding collection projections and cash-flow management.<br /> 13    Lead Audit & Due Diligence for the Revenue with the internal and statutory auditors<br /> 14    Strategic plans and decision-making to plan the entire revenue reconciliation for a season.<br />