
Revenue Collection Specialist
5 days ago
Job Description
We are seeking a skilled Accounts Receivable professional to join our finance team. As a key member of the team, you will be responsible for managing critical financial functions, streamlining processes, and ensuring timely revenue collection.
Key Responsibilities:
- Prepare, issue, and manage invoices efficiently.
- Oversee account receivables and maintain accurate financial records.
- Proactively follow up on outstanding payments with clients.
- Analyze receivables data and provide insightful financial reporting.
- Collaborate cross-functionally to improve billing processes and cash flow.
Qualifications & Skills:
- Relevant degree in finance or accounting.
- Minimum 35 years of experience in finance/accounts, particularly in receivables.
- Proficiency in Tally or similar accounting software is preferred.
- Strong analytical and organizational skills.
- Excellent communication skills with an ability to work independently and collaboratively.
Benefits:
- Opportunity to work with a dynamic team shaping home management services.
- Culture of collaboration, innovation, and continuous learning.
- Career growth opportunities within our rapidly expanding organization.
Other Details:
- Employment Type: Full-time.
- Immediate Gurgaon Joiners Preferred.
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