Posted:1 week ago|
Platform:
Work from Office
Full Time
KRA:
minimum 2.5 to 3 years of experience in Finance function with expertise in Order To Cash domain ( complete OTC cycle ) with collections with B2B collection experience with DSO and portfolio handling
• Collect due amount throughout calls and emails of UK based customer. • Worked month and Year end closing. • Monitor accounts to identify outstanding debts. • Investigate historical data for each debt or bill. • Find and contact clients to ask about their overdue payments. • Take actions to encourage timely debt payments. • Resolve OTC billing and customer credit issues. • Update account status records and collection efforts. • Report on collection activity and accounts receivable.
Location: Kolkata
Preparing and sending invoices to customers for goods or services provided. This includes ensuring that all billing is accurate and timely. On a daily, weekly, bi-monthly and monthly basis
Ensure invoices are raised promptly and in accordance with contract terms & legislation
Upload invoicing into customer system where necessary
Preparing and raise debit credit notes as an when required
Reconcile customer invoicing to system generated invoicing
Investigating and resolving billing disputes or discrepancies in a professional manner
Represent the AR/Billing team in cross-functional projects, reporting, and process improvement initiatives
Location: Kolkata
Preferred candidate profile
male/ female both can apply
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