
Invoicing/ Payment Follow-up Coordinator
3 days ago
We are seeking a meticulous and proactive **Invoicing/Payment Follow-Up Coordinator** to ensure the timely generation of invoices and follow up on payments. The role requires strong organizational skills, attention to detail, and the ability to manage client relationships professionally.
**Key Responsibilities**:
**Invoice Management**:
- Prepare and issue accurate invoices to clients in a timely manner.
- Maintain and update records of all invoices, payments, and outstanding balances.
**Payment Follow-Up**:
- Monitor payment deadlines and send reminders to clients for overdue payments.
**Client Communication**:
- Address client queries regarding invoices, payment methods, or discrepancies.
- Provide clear and concise explanations of invoicing terms and conditions.
**Record Keeping**:
- Maintain and update payment follow-up schedules and reports.
- Reconcile payments received with invoices and identify any discrepancies.
**Collaboration**:
- Work closely with the accounts team to ensure smooth financial operations.
- Collaborate with sales and customer support teams to resolve client concerns.
**Compliance**:
- Ensure invoicing and payment processes adhere to company policies and legal regulations.
**Skills and Qualifications**:
- Bachelor’s degree in Business Administration, Finance, Accounting, or related field (preferred).
- Proficiency in invoicing software and Microsoft Office (Excel, Word).
- Strong communication and interpersonal skills.
- Attention to detail and high level of accuracy.
- Ability to work independently and manage time effectively.
- Experience in accounts receivable or payment follow-up (1-2 years preferred).
**Preferred Qualifications**:
- Knowledge of accounting principles and financial regulations.
**Having laptop is mandatory.**
**Job Types**: Full-time, Permanent, Fresher, Internship
Contract length: 3-6 months
Pay: ₹6,000.00 - ₹12,000.00 per year
Schedule:
- Morning shift
Work Location: In person
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