
Business Collections Specialist
3 days ago
This position supports billing and accounts receivable functions. The incumbent will prepare accurate invoices, follow up on payments, match receipts to invoices, and keep records ready for audits for both India and international customers.
Key Responsibilities- Billing:
- Generate monthly invoices for subscriptions and usage (voice minutes, WhatsApp, Google Rich Communication Services, and telephony).
- Check prices, discounts, and taxes before sending.
- Attach usage reports.
- Issue corrected invoices or credit notes after approvals.
- Collections:
- Send reminders and make follow-up calls/emails.
- Record promises to pay.
- Escalate risks to the team.
- Support simple payment plans after internal approval.
- Financial Management:
- Download daily settlements from payment gateways and banks.
- Apply each receipt to the right invoice.
- Clear short payments or unknown receipts within the agreed timeline.
- Reconcile Stripe and bank statements.
- Taxes and Compliance:
- Help create Goods and Services Tax (GST) compliant invoices.
- Manage e-invoicing and the e-invoice reference number.
- Verify Tax Deducted at Source (TDS) details and collect certificates.
- Reporting and Analysis:
- Update weekly reports on collections health.
- Aging of unpaid invoices.
- Open disputes.
- Purchase Orders and Customer Portals:
- Track purchase order status and balances.
- Upload invoices and back-ups to customer portals.
- Resolve any rejections.
- Customer Setup and Renewals:
- Maintain customer master data.
- Prepare renewal pro-formas.
- Ensure invoices are released on time.
- Processes and Systems:
- Keep standard operating procedures current.
- Raise data issues in the customer relationship management system or billing system.
- Keep folders structured and audit-ready.
- Collaboration:
- Work with Sales and Customer Success on purchase orders, renewals, and disputes.
- Coordinate with Finance, Legal, Revenue Operations, and Product teams on pricing or usage-metering issues.
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