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
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 Show more Show less