Billing and Coollection

7 days ago

Dadar Mumbai Maharashtra, India NeoSOFT Technology Full time

**Key Responsibilities**:
1. Invoice Management:

- Prepare sales orders as per client Purchase Orders (PO) or specific requirements.
- Generate and send invoices to customers promptly.
- Ensure accuracy of invoices and compliance with company policies and legal requirements.
- Track and reconcile accounts receivable transactions.
- Collections:

- Monitor accounts to identify overdue payments.
- Negotiate payment plans with customers as necessary.
- Maintain positive relationships with customers while addressing collection issues.
- Record Keeping:

- Maintain and update customer files with accurate financial information.
- Record daily transactions and reconcile accounts regularly.
- Prepare and maintain accounts receivable aging reports.

.Dispute Resolution:

- Investigate and resolve customer queries and disputes related to invoices.
- Collaborate with sales and customer service teams to address billing issues.

Pay: ₹500,000.00 per year

**Education**:

- Bachelor's (preferred)

**Experience**:

- Billing: 2 years (required)
- collection: 2 years (required)
- total work: 3 years (required)

Work Location: In person

Application Deadline: 30/09/2024

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