Posted:1 day ago| Platform: Linkedin logo

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Job Type

Full Time

Job Description

Hello,

We have a Urgent requirement for the Billing and Collection Process Lead role In Bangalore.


Skills:

  • Assist in the transition of billing and collections processes from Singapore, Malaysia, and the Philippines to India, ensuring smooth integration and minimal disruption.
  • Identify and report any operational challenges or inefficiencies during the transition and collaborate with teams to resolve them.
  • Oversee and manage the

    end-to-end billing process

    , ensuring accurate and timely invoice generation.
  • Prepare and maintain process SOPs. Ensure proper record-keeping for

    audit purposes

    , maintaining transparency and accountability in the billing and collections processes.
  • Manage and track the

    collection of outstanding payments

    , ensuring timely follow-up with clients for overdue invoices.
  • Resolve payment issues or disputes with clients, ensuring a smooth and efficient collections process.
  • Regularly liaise with clients and internal teams (BD, Finance, Operations) to address and resolve PO-related issues and billing discrepancies.
  • Maintain strong client relationships, serving as the key point of contact for all billing and payment-related queries.
  • Lead regular

    follow-ups with clients

    to ensure payments are processed on time and to resolve any pending issues.
  • Monitor

    Accounts Receivable (AR) ageing reports

    , identifying overdue accounts and taking proactive action to resolve outstanding invoices.
  • NOTE: Proficiency in SAP and Excel
  • The candidates must be willing to travel, so holding a valid passport is essential.

Experience : 6 to 15 years

TEAM HANDLING


Apply at rashwinder.kaur@qmail.quesscorp.com

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