
Collection Officer
15 hours ago
Generate, validate, and send invoices to customers based on subscription cycles,
usage, or service agreements.
- Post customer payments (ACH, wire, credit card, checks, payment gateways, etc.)
accurately in the accounting/ERP system.
- Monitor accounts receivable ledger and ensure timely reconciliation of customer
accounts.
- Track, review, and follow up on overdue accounts to ensure timely collections.
- Prepare and maintain aging reports, payment schedules, and AR dashboards.
- Support month-end and year-end closing processes by reconciling AR balances.
- Ensure compliance with revenue recognition policies and SaaS industry accounting
standards.
- Assist in process improvements to streamline payment posting and collections.
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
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