
Accounts Collection Specialist
5 days ago
Job Overview
The successful candidate will be responsible for managing invoicing, collections, daily reporting and ensuring the accuracy of accounts receivable. This position will work closely with sales and marketing teams as well as other departments to ensure smooth financial operations correct revenue generation and timely follow up on outstanding payments.
Key Responsibilities:
- Invoicing & Billing: Generate accurate invoices update tariffs and ensure billing is done before gate-out.
- TDS & Collections: Collect TDS follow up on outstanding payments and manage accounts receivable.
- Bank Reconciliation: Assist with bank reconciliation verify payments and generate receipts.
- Daily Reporting: Prepare daily billing and collection reports track outstanding payments and ensure minimal open items.
- Coordination: Collaborate with internal teams to track key customers and resolve billing issues.
Qualifications & Skills:
- Education: Bachelor's degree in accounting finance or related field.
- Experience: 2-3 years in billing/accounts preferably in logistics.
- Skills: Attention to detail proficiency in MS Office and billing software knowledge of GST and bank reconciliation.
Essential Competencies:
- Strong organizational skills and ability to manage multiple tasks.
- Excellent communication skills to liaise with internal teams and customers.
- Customer-focused with proactive approach to collections and billing accuracy.
Work Location
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