Professional With Accounts Receivable Skills Wanted

7 days ago

Hyderabad, Telangana, India beBeeAccounts Full time ₹ 12,00,000 - ₹ 24,00,000

Job Title: Team Member

Skill: Accounts Receivables

Location: Olympus, Thane, Mumbai

Shift: US Night Shift (24x5 Rotational Support)

Experience Required: 4–8 years

Employment Type: Full-Time

Must Have:

  • Billing/Invoicing
  • Contract Management
  • Pricing/Signing Backlog
  • Account Management

Education / Qualifications:

  • Graduates and/or postgraduates with 4 to 8 years of relevant work experience Job Description
  • End to End Knowledge in AR
  • Good Knowledge of MS Office Word, Excel and PowerPoint
  • Billing & Invoicing, Cash Application, Customer Reconciliation

Key Responsibilities:

  • Basic understanding of Billing and invoicing
  • Conversant of various online tools and systems
  • Responsible for assisting with day-to-day calls/queries relating to billing processes
  • Day-to-day reporting of activities and progress reports to seniors.
  • Resolve inquiries/queries related to Billing,
  • Adhere to the policy guidelines for billing.
  • Responsible for follow up with field location team for necessary supporting documents required for billing
  • managing and recovering outstanding payments from customers
  • contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements
  • Investigating and addressing customer concerns related to billing, payments, or account discrepancies
  • Downloading of Bank statements for all accounts
  • Providing bank statements, remittances and correspondences received to the collectors on the same day
  • Performing the regular standard tasks of Customer Invoicing Processing function
  • Ensure that cash is applied only based on the defined process without exceptions
  • Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
  • Providing details of un-applied and unidentified cash to all collectors daily and follow up proactively to get details of applications

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