About this role
Job Requirements
- Invoicing : Generate and send accurate customer invoices, bills on regular basis.
- Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
- Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
- Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
- TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
- Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and clear unapplied receipts.
- Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected
Work Experience
Education: Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration.
Software Proficiency: Strong skills in Microsoft Excel and experience with SAP systems.
Core Competencies: High numerical accuracy, sharp attention to detail, and good verbal and written communication for client follow-ups
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Benefits
Office Perks
• Office cab/shuttle
• Cafeteria
• Office gym
Professional Support & Learning
• Job and soft‑skill training
• Professional degree assistance
• Sponsorship for education
• Rewards and recognition
• Course reimbursements
Financial Benefits
• Mobile bill reimbursements
• Performance bonus
• Relocation assistance
• Car lease
• Loyalty discount
• Employee referral program
Health & Insurance
• Health insurance
• Life insurance
Leave Entitlements
• Annual leave
• Maternity leave
Please note - Some benefits are grade specific and may not be applicable to your grade.