Key Responsibilities
- Billing Operations: Create, check, and send out accurate invoices and statements of accounts to clients. Collection of Billing data from various stake holders.
- Payment Recovery: Contact clients with overdue bills via phone, email, or mail to collect payments.
- Account Reconciliation: Monitor account balances, apply incoming payments, and resolve billing discrepancies.
- Payment Negotiation: Set up realistic payment plans for clients who face financial delays.
- Financial Reporting: Prepare weekly or monthly aging reports and cash flow updates for management.
Requirements
- Software Skills: Proficiency in Microsoft Office (especially Excel) and accounting or ERP software.
- Soft Skills: Strong communication, negotiation, problem-solving, and attention to detail.
Pay: ₹16,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
- Gundala, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Billing and Collections: 2 years (Required)
Language:
- Hindi (Preferred)
- English (Preferred)
Location:
- Gundala, Andhra Pradesh (Required)
Work Location: In person
