Red Orange

Responsibilities · Oversee and streamline billing and collections processes. · Oversee and streamline billing and collections processes. · Plan and implement quality assurance for all processes. · Ensure all customers remain informed on their outstanding debts and deadlines. · Manage and ensure timely collection of outstanding receivables. · Provide solutions to any relative problems of clients. · Conduct credit checks and set credit limits. · Prepare monthly, quarterly, annual, and ad-hoc forecasting reports. · Monitor customer accounts for non-payments, delayed payments, and other irregularities. · Reconcile accounts and resolve any discrepancies. · Collaborate with other by departments to resolve billing issues. · Implement and maintain best practices for accounts receivable processes. · Train and mentor new accounts receivable staff. · Provide support for audits and financial reviews. Requirements: · Strong understanding of accounting principles. · Excellent communication and interpersonal skills. · Proficient in Microsoft Excel and accounting software. · Ability to prioritize and meet deadlines. · Attention to detail and accuracy. · Ability to work independently and as part of a team. · Experience in managing a team. ADDITIONAL RESPONSIBILITIES 1. Represent the company externally to banks and funding agencies at the direction of the Manager – Finance. 2. Perform additional responsibilities as advised by the Manager- Finance. Experience: 5-7 years Location : Bangalore