Communicate with customers for collection of receivables Liaise with stakeholders for escalations, past due reminders and legal notices Update credit rating for customers as per company policy and guidelines Prepare and maintain SOPs, process maps and other documentation for the…
Experience2–4 yrs
LocationBengaluru
PostedYesterday
The employer hasn't shared the salary for this role.
What you'll do
- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
What you bring
- Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing).
Skills mentioned
Advanced ExcelReconciliationMonth-end close
Full job description
- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
- Prepare AR ageing report and other ad-hoc reports
- Contribute to the Process Improvement / Simplification / Automation
- Applying cash receipts, Reconciliations, Month close activities
- Following up with clients for payments
- Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
- ERP experience will be an added advantage
- Good communication skills both written & oral, as this is client facing role
- Prior experience in Accounts Receivable 2-4 yrs
Responsibilities
- Create Drafts & Pre Billing Invoices
- Communicate with customers for collection of receivables
- Liaise with stakeholders for escalations, past due reminders and legal notices
- Update credit rating for customers as per company policy and guidelines
- Achieve monthly collection targets
- Prepare and maintain SOPs, process maps and other documentation for the process
- Process cash application, unallocated cash, rebates and refunds
- Month end close activities
- Prepare AR ageing report and other ad-hoc reports
- Contribute to the Process Improvement / Simplification / Automation
- Applying cash receipts, Reconciliations, Month close activities
- Following up with clients for payments
- Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
- ERP experience will be an added advantage
- Good communication skills both written & oral, as this is client facing role
- Prior experience in Accounts Receivable 2-4 yrs
Qualifications
Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing).
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.