Collections and Billing Finance Executive (Karnataka)

Collections and Billing Finance Executive (Karnataka)

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First Advantage – Date posted: 22 Dec 2018
Prepare, verify, and process invoices for sales or services rendered.
Follow up on collection and follow up with clients
Accounts Receivables. Billing, Advanced Excel
Carry out billing, collection and reporting activities according to specific deadlines.
Perform account reconciliations.
Preparation of monthly MIS reports.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Mis Report.
Maintain accounts receivable customer files and records.
Follow established procedures for processing receipts.
Communicate with client via phone, email, mail or personally.
Collect data and prepare monthly metrics.
FCR Report development and assist with other ad hoc reporting requirements
The resource should have :

Accounting knowledge
Good Communication skills
Good inter-personal skills
Advance Excel expertise….
Source: Careesma