Job
Description
- Expertise in account Management to include accounts receivable/payable.
- Expert in create and distribute AP/AR reporting for the management team. Resolve billing and customer credit issues.
- Expert in managing query resolution by teams for internal business users and external suppliers.
- Expert in working in group and producing best result. Report on collection activity and accounts receivable status.
- Monitor Accounts to identify Customer Outstanding/ Overdue Payments.
- Investigate historical data for accounts that are behind on their payments to determine appropriate actions to encourage timely payments.
- Update account status records and collection efforts. Keeping accurate records and reporting on collection activity.
- Data input to Sage and CRM systems.
- This is not an exhaustive list and you will be expected to perform other duties within the Finance team.
Required Candidate profile
- Work in Rotational Shifts. BPO Experienced from Voice Domain will be helpful.
- Proven experience as a Finance (AP) (AR) Specialist or similar role.
- Knowledge of Invoicing & Billing procedures and Collection techniques.
- Working knowledge of MS Office and databases. (Excel V Look Ups, Data Validations, Data Managements).
- Excellent verbal and written communication skills, able to relate to individuals on all levels. Strong telephony skills.
- Demonstrate effective use of own initiative in pressured situations, Ability to prioritize and work to deadlines, Calm and resilient under pressure, Good attention to detail. Proven Problem-solving skills.
Perks and Benefits
A company focused on making a great company culture.an opportunity to make a difference in the company and to be rewarded for doing so.A company that is ever-changing with core principles that are unwavering.an opportunity to grow rapidly with the company with a defined career ladder.a generous compensation package, bonus potential and benefits.variety in the work that is performed in a fast-paced environment.a company that is invested in your continuous improvement and growth.Role Billing ExecutiveIndustry Type IT Services & ConsultingFunctional Area Finance & AccountingEmployment Type Role Category Payroll & Transactions
Education UG : Any Graduate or PG