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BengaluruHigh payGreat Place to Work
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- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
- Prepare AR ageing report and other ad-hoc reports
- Contribute to the Process Improvement / Simplification / Automation
- Applying cash receipts, Reconciliations, Month close activities
- Following up with clients for payments
- Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
- ERP experience will be an added advantage
- Good communication skills both written & oral, as this is client facing role
- Prior experience in Accounts Receivable 2-4 yrs
Qualifications
Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing).