Responsibilities
- Issue customer invoices promptly and with accuracy.
- Track account statuses to detect delayed payments.
- Communicate with clients via email or written notices to collect overdue balances.
- Reconcile accounts receivable ledgers to confirm all payments are correctly recorded.
- Keep comprehensive documentation of billing, collections, and payment transactions.
- Coordinate with sales and customer support to settle billing disputes or inconsistencies.
- Accurately process and allocate incoming payments from various methods including bank transfers and checks.
- Produce and evaluate accounts receivable aging reports, escalating unresolved issues when necessary.
- Support month-end closing procedures related to accounts receivable.
- Provide assistance during internal and external audits.
- Create and manage customer master data within the ERP system.
- Compile monthly financial schedules including accounts receivable aging, work in progress, unbilled revenue, unearned revenue, and rate card details.
Benefits
- Join a growing organization during a dynamic phase of development.
- Be part of a fast-paced, entrepreneurial work environment.
Work Arrangement
On-site
Work Arrangement
On-site — Bangalore (Bommanahalli)
Other
- Work Mode: Office (5 days a week)
- Role Type: FTE
- Location: Bangalore (Bommanahalli)
- NP - 15 days (max)
