Executive - Collections (Partner's Payroll)
4 days ago
**Why We Work at Dun & Bradstreet**
Location: Turbhe, Navi Mumbai
Payroll: Partner's Payroll
**Key Responsibilities**:
- Receivables Review with sales team & seniors
- Communicate with sales/clients regarding overdue invoices following established cadence for chasing
- Identify invoices needing escalation for outstanding balances outside of historical or stated customer terms
- Investigate any invoicing discrepancies and work with billing specialists and client to clarify concerns
- Escalate issues appropriately to senior billing specialist to resolve complex issues
- Establish and maintain relationships with customer payers to ensure timely and accurate payments received via communication and follow-up on outstanding invoices
- Invoice submission every day via automation bot and should share the reports to business
- Should be able to work with salespeople on outstanding invoices and setup calls with business teams for the invoice level updates
- Should have knowledge of GST tax and TDS deposits
- Accounts reconciliation, settlement of issues, balance confirmation & no due certificates
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
**Key Requirements**:
- Any graduate or MCom
- Linguistic proficiency-English & Hindi
- Good understanding of finance, ability to comprehend and analyze
- Highly articulate with excellent business communication (verbal and written) skills and presentation skills suitable for a global corporate environment
- Strong analytical skills and ability to provide value added insights
- Possesses excellent MS-Excel, MS-PowerPoint, and MS-Word skills
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