Job Title

Job Title: Collection Manager Location: Bhubaneswar Company: Surya International Enterprise Private Limited Job Summary: We are looking for an experienced Collection Manager to oversee and manage all collection activities related to government projects in the renewable energy sector . The ideal candidate must have at least 8 years of experience in collections within an EPC company, specifically dealing with government departments, PSUs, and agencies . This role requires expertise in handling government payment cycles, coordinating with officials, and ensuring timely collections while maintaining compliance with regulatory frameworks. Key Responsibilities: Collection Management: Ensure timely collection of dues from government agencies, PSUs, and other public-sector clients . Government Liaison: Establish and maintain strong relationships with government officials, finance departments, and project authorities to expedite payments. Follow-up & Compliance: Track invoices, follow up on pending payments, and ensure compliance with government payment procedures. Billing & Documentation: Ensure proper documentation, invoice submission, and adherence to government contract terms for seamless collection. Dispute Resolution: Handle any discrepancies or disputes related to payments by coordinating with government finance teams and legal departments . Reporting & Analysis: Prepare regular reports on collection status, outstanding payments, and cash flow impact for management review. Process Optimization: Develop and implement strategies to improve collection efficiency and minimize delays in government payments. Requirements: Experience: Minimum 8 years of experience in collection management within an EPC company, dealing with government projects . Education: Bachelor's or Master's degree in Finance, Business Administration, or a related field. Skills: Strong understanding of government contract payment terms, invoice clearance, and fund disbursement processes . Expertise in liaisoning with government departments for timely payments. Proficiency in MS Excel, ERP systems, and financial reporting . Excellent negotiation and communication skills.