
Billing & Collections Specialist
1 week ago
**Job Summary:**
We are seeking a skilled and detail-oriented Billing & Collections Professional to support our revenue growth by preparing accurate invoices, following up on payments, and maintaining records.
**Responsibilities:
- Generate timely and accurate invoices for subscriptions and usage, ensuring correct pricing, discounts, and taxes.
- Send reminders and follow-up communications to customers. Record promises to pay and escalate risks to the team.
- Reconcile payment gateway and bank statements. Apply each receipt to the right invoice and clear short payments or unknown receipts within the agreed timeline.
- Collate monthly usage from systems and partner portals. Match partner costs to customer billing and flag any gaps that affect profitability.
- Update weekly reports on collections health and aging of unpaid invoices.
- Maintain customer master data, prepare renewal pro-formas, and ensure timely invoice releases.
- Keep standard operating procedures and checklists current. Identify and raise data issues in the billing system.
**Requirements:
- Bachelor's degree with finance specialisation preferred.
- 0–2 years of experience in billing, accounts receivable, or collections.
- Familiarity with invoicing, GST, e-invoicing, and TDS is an asset.
- Strong Excel/Google Sheets skills and experience using accounting tools and CRM systems.
- Clear written and verbal communication skills, with a firm yet customer-friendly approach to collections.
- Detail-oriented, organised, dependable, and eager to learn.
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