About this role
Responsibilities & Duties:
Raising of invoices
Preparation of Estimates for invoicing
Preparation and Updation of collection plan on a monthly basis
Initiate collections on past-due accounts
Monitoring accounts to identify overdue payments
Regular follow-ups on payment
Process incoming mail concerning invoicing
Communicate with clients about billing discrepancies and questions.
Take actions to encourage timely debt payments
Preparation of MIS (every Friday and last day of the month)
Drafting and vetting agreements
Recording invoices received from creditors
Basic understanding of TDS and GST
Requirements:
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (Good to have)
Working knowledge of Tally and MS Office
Comfortable working with targets
Excellent communication skills (written and oral)
Ownership and ability to work with deadlines
Why should you join?
If you are addicted to learning, here you will get to work on multiple aspects in finance (so expect a steep learning curve).
You will work with smart and passionate people.
Who are you?
You are very curious
You love solving problems
You understand basic accounting entries
You can work comfortably under ambiguous direction