
Receivables Management Specialist
5 days ago
Job Overview:
">- ">
- We are seeking a skilled Receivables Management Specialist to oversee our billing and collections process.">
The ideal candidate will have experience in software as a service (SaaS) or IT services, with a strong understanding of recurring billing, collections, and customer account management.
">Key Responsibilities:
">- ">
- Generate and send accurate, timely proforma invoices/tax invoices for monthly, quarterly, and annual software subscriptions.">
- Monitor customer accounts for delayed payments and proactively follow up on outstanding receivables.">
- Coordinate with sales, customer success, and support teams to resolve billing disputes and ensure smooth payment cycles.">
- Maintain up-to-date records of payments, credits, refunds, and adjustments in the accounting system.">
- Prepare and share customer account statements, ageing reports, etc.">
- Post and reconcile payments (bank transfers, UPI, credit cards, etc.) in line with subscription plans and revenue recognition rules.">
- Ensure compliance with applicable tax regulations (GST, TDS) and assist with monthly filings/documentation.">
- Respond to client inquiries related to invoices, payments, and tax documentation.">
- Support internal and external audits by providing AR documentation and reconciliations.">
Requirements:
">- ">
- Experience in SaaS or IT services.">
- Strong understanding of recurring billing, collections, and customer account management.">
- Excellent communication and problem-solving skills.">
- Ability to work accurately and efficiently in a fast-paced environment.">
What We Offer:
">- ">
- A competitive compensation package.">
- Ongoing training and professional development opportunities.">
- A collaborative and dynamic work environment.">
- Opportunities for career growth and advancement.">
How to Apply:
">Please submit your resume and cover letter to [insert contact information].
"]},-
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