137+ Applicants
Posted: 2 months ago
3-7 years
India
work from office
Posted: 2 months ago
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Applicants: 138+
Job Description
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Job Description
Credit & Billings Specialist-Remote
As a core member of our Finance team you will be responsible for managing the end to end billing cycle, monitoring client credit, and ensuring timely collection - directly supporting cash flow and financial health of the business
Key Areas of the Role
As a core member of our Finance team you will be responsible for managing the end to end billing cycle, monitoring client credit, and ensuring timely collection - directly supporting cash flow and financial health of the business
Key Areas of the Role
- Billing operations and invoice management
- Accounts receivable monitoring and collections follow-ups
- Customer account reconciliation and resolution of billing queries/disputes
- Payment tracking and reporting
- Coordination with finance, sales, and client teams to resolve account issues
- Maintaining accurate records in finance/ERP systems
- Take ownership of the entire billing cycle - from generating invoices to ensuring prompt collections, keeping our financial operations running smoothly.
- Proactively monitor client credit, conduct thorough credit checks, and drive timely collections to support healthy cash flow.
- Partner with sales teams to quickly resolve account and billing issues, ensuring a seamless experience for our clients.
- Build and nurture strong client relationships, making sure contractual obligations are always clear and respected.
- Respond to client queries and disputes with speed and accuracy, delivering outstanding service at every interaction.
- Contribute to the preparation and delivery of both internal and external reports, providing stakeholders with clear, actionable insights.
- Play a key role in month-end processes, where your attention to detail and commitment to accuracy will make a real impact.
- Ensure contract pricing is reflected correctly in all billing and support timely, accurate account reconciliations.
- Continuously seek out and implement process improvements, enhancing workflow efficiency and elevating customer satisfaction.
- Apply strong situational awareness of company goals and stakeholder needs to guide your approach and drive results.
Looking to get Placed? Try our Placement Guarantee Plan
- Experience: 37 years in Billing, Accounts Receivable, or Collections roles
- Industry exposure: Finance operations, fintech, or shared services environments would be advantageous
- Intermediate Excel skills and familiarity with financial reporting tools; experience ERP or electronic billing systems is a plus.
- Exposure to using NetSuite SuiteBilling & Salesforce
- Relevant experience in billing, credit control, accounts receivable, or a similar
- Solid understanding of credit control processes, including credit checks, account monitoring, collections, and account reconciliations.
- Strong team player who collaborates effectively with commercial teams
- Strong communicator who provides excellent customer service, handling queries and disputes professionally
Skills
Account ReconciliationAccountsSalesAccounts ReceivableCash FlowCollectionsErp SystemsFinancial OperationsErpNetsuiteReconciliationsReporting ToolsFinanceBillingCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
15 May 26, 01:19 PM IST
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