Billing and Collection Specialist

Role Overview: You will be responsible for preparing invoices to be sent to clients based on inputs from the Operations team and ensuring timely collections. The role requires working night shifts at the office located in Ahmedabad. Key Responsibilities: - Maintain customer current accounts. - Investigate the account history and the current status of clients. - Reach out to clients via calls to remind them of their outstanding balances. - Create accounting and billing reports in QuickBooks. Qualifications Required: - Bachelors or Masters degree in Accounting, Business, or Finance. - Proficiency in QuickBooks, running aging reports, and basic customer service. - Strong English communication skills. - Knowledge of billing procedures and ability to handle customer disputes. - Willingness to work and relocate to Ahmedabad. - Proficient in time management, data entry management, and possess general math skills.,