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Casa2 Stays
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Invoicing and Collection Associate - Business Finance (B2B)

Invoicing and Collection Associate - Business Finance (B2B)

1 - 6 years

|

3 - 5 Lacs

Posted:1 day ago| Platform:

Apply

Skills Required

b2b collection invoice processing accounts receivable excel debt collection corporate collection invoicing aging report payment followup invoice generation credit collection credit control receivable management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing.
Initiate online data capture for ERP systems and perform manual data entry for invoice data.
Communicate with
vendors and clients
throughout the payment process, addressing payment queries for customer satisfaction.
Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools.
Regularly follow up with clients to ensure timely
credit recovery
and document daily
collections activity
.
Research account disputes and billing discrepancies, perform account and payment reconciliations, and
prepare MIS reports
.
Respond to credit inquiries from both external and internal clients.

Skills

Should have hands-on experience with Google Sheets, Excel, Tally, and ERP software, as well as good knowledge of accounts receivable, B2B collections and invoicing
Should be flexible for manual intervention

Perks and benefits

5 days working; work from office
Flexible working hours
Enjoy generous paid time off

Join a collaborative and inclusive workplace where diversity is celebrated, and employee contributions are valued.

divya.jain@fabhotels.com

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