Billing & Collections Specialist

1 - 2 years

1 - 4 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

detail-oriented Billing & Collections Specialist

Key Responsibilities

  • Own and manage the end-to-end invoicing and payments process.
  • Proactively track pending invoices and follow up to ensure timely collections.
  • Send accurate and timely payment reminders for outstanding invoices.
  • Maintain clear and organized records of invoices, receipts, and payment statuses.
  • Collaborate with internal teams (Finance, Sales, Customer Success, etc.) to resolve billing discrepancies and ensure smooth processing.
  • Generate and share regular reports on billing status, collections, and outstanding accounts with management.
  • Ensure compliance with internal financial policies and external audit requirements.
  • Maintain high accuracy and attention to detail while preparing invoices and handling financial data.
  • Communicate professionally with customers regarding billing queries, disputes, or clarifications.
  • Continuously identify opportunities to streamline and improve the invoicing and payment collection process.

Required Skills and Qualifications

  • Excellent written and verbal communication skills.
  • Strong organizational and time management abilities.
  • High attention to detail and accuracy.
  • Ability to handle sensitive financial information with integrity and confidentiality.
  • Problem-solving mindset with the ability to work both independently and in a team environment.
  • Proficiency in MS Excel and other financial tracking tools is an added advantage.

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