Track and manage incoming payments.
Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments.
Maintain and update the report of all billing activities and present them to the Billing Supervisor.
Collect feedback from clients and help them solve their issues related to billing.
Issue invoices, bills, receipts, etc and manage the account status.
Check the credibility of debit accounts.
Check for missing payments and notify the Billing Coordinator.
Maintain and update accounts receivable records.
Key Requirements:
Proficiency in MS Excel and ERP software like JDE or SAP.
Ability to organize and coordinate multiple tasks at a time.
Ability to work under pressure and prioritize them.
Attention to detail for accuracy.
Excellent interpersonal skills.
Ability to work independently or in teams as and when required.
Outstanding interpersonal skills.
Strong verbal and written communication skills.
Outstanding negotiation skills.
Trustworthy and critical thinker.
Excellent listening skills.
Good numerical abilities.
Outstanding problem-solving skills.
Exceptional ability to manage time effectively.
Experience
1 - 4 Years
No. of Openings
6
Education
B.Com, M.C.A, Any Bachelor Degree, Professional Degree
Role
Sales Billing
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office