Posted:1 month ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

KEY RESPONSIBILITIES

  • Receivables Review with sales team & seniors.
  • Communicate with Sales/clients regarding overdue invoices following established cadence for chasing.
  • Identify invoices needing escalation for outstanding balances outside of historical or stated customer terms.
  • Investigate any invoicing discrepancies and work with Billing Specialists and client to clarify concerns.
  • Escalate issues appropriately to Senior Billing Specialist to resolve complex issues.
  • Establish and maintain relationships with customer payers to ensure timely and accurate payments received via communication and follow-up on outstanding invoices.
  • Invoice submission every day via Automation bot and should share the reports to business.
  • Should be able to work with salespeople on outstanding invoices and setup calls with business teams for the invoice level updates.
  • Should have knowledge of GST tax and TDS deposits.
  • Accounts Reconciliation, Settlement of issues, Balance confirmation & No due Certificates.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

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