Posted:4 hours ago|
Platform:
On-site
Full Time
· Oversee and streamline billing and collections processes.
· Oversee and streamline billing and collections processes.
· Plan and implement quality assurance for all processes.
· Ensure all customers remain informed on their outstanding debts and deadlines.
· Manage and ensure timely collection of outstanding receivables.
· Provide solutions to any relative problems of clients.
· Conduct credit checks and set credit limits.
· Prepare monthly, quarterly, annual, and ad-hoc forecasting reports.
· Monitor customer accounts for non-payments, delayed payments, and other irregularities.
· Reconcile accounts and resolve any discrepancies.
· Collaborate with other by departments to resolve billing issues.
· Implement and maintain best practices for accounts receivable processes.
· Train and mentor new accounts receivable staff.
· Provide support for audits and financial reviews.
· Strong understanding of accounting principles.
· Excellent communication and interpersonal skills.
· Proficient in Microsoft Excel and accounting software.
· Ability to prioritize and meet deadlines.
· Attention to detail and accuracy.
· Ability to work independently and as part of a team.
· Experience in managing a team.
1. Represent the company externally to banks and funding agencies at the direction of the Manager – Finance.
2. Perform additional responsibilities as advised by the Manager- Finance.
Experience: 5-7 years
Location : Bangalore
Red Orange
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