
Expert Accounts Receivable Professional
4 days ago
Accounts and Billing Associate
Job Overview:This role is responsible for supporting the organization's billing and accounts receivable functions.
Responsibilities:- Billing and Invoicing: Generate accurate invoices, check prices, discounts, and taxes, and attach usage reports.
- Collections: Send reminders, make follow-up calls/emails, record promises to pay, and escalate risks.
- Cash Application and Reconciliations: Download settlements, apply receipts, and clear short payments or unknown receipts.
- Taxes and Compliance: Assist with GST compliant invoicing, e-invoicing, tax verification, and certificate collection.
- Usage and Partner Pass-Throughs: Collate monthly usage, match partner costs, and flag any gaps that affect margins.
- Reporting and Month-End Close: Update reports on collections health, unpaid invoices, and open disputes.
- Graduation required; finance specialisation preferred.
- 0–2 years in billing, accounts receivable, or collections (internships count).
- Basic understanding of invoicing, GST, e-invoicing, and TDS is a plus.
- Strong Excel/Google Sheets skills; comfortable using accounting tools and CRM systems.
- Clear written and verbal communication; firm yet customer-friendly approach to collections.
- Detail-oriented, organised, dependable, and eager to learn.
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