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Executive - Billing & Accounts Receivable - Navi Mumbai(CBD Belapur)
1 month ago
Responsibilities
: Coordinate activities of staff members to ensure a smooth and efficient department that reduces the number of cases that are overlooked. Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy. Create and implement strategies to increase the number of successful collections on outstanding debt.. Develop goals that complement the overarching business goals of the company and coordinate staff to continually meet and exceed goals. Run reports and analyze data pertaining to the department and share with executive staff and managers of department staff as needed. Communicate with clients to build and maintain a strong working relationship and reduce the number of clients who stop working with the company. Implement credit policies and procedures that retain a smooth running of the department and avoid excessive credit limits. Monitor accounts on a daily basis Identify outstanding account receivables Investigate historical data for debts and bills Take actions in order to encourage timely payments Process payments and refunds Resolve billing issues Resolve customer credit issues Contact clients and discuss their overdue payments Update account status records Prepare and present reports on collection activities and progress follow up with clients to take timely updates on billing data by mail.Candidate's Profile:
Good knowledge of Billing Presentable Dedicated to work. Good Communication Skills GST and Taxation knowledgeKey Skills :
Bill Process Invoice Process Invoicing