Job Description

Job Requirements

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· Candidates must be from the staffing industry, with the majority of experience in the Indian Accounts Receivable (AR) process.

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· Minimum 3+ years of relevant experience in Accounts Receivable.

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Key Responsibilities

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· Maintain a healthy DSO (Daily Sales Outstanding) by following up on overdue invoices.

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· Prepare and publish aging reports and provide weekly updates on collection status.

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· Accurately apply customer receipts against open invoices in ERP systems.

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· Perform bank reconciliations and identify unapplied, short, or excess payments.

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· Coordinate with clients to obtain payment remittance details and resolve discrepancies.

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· Handle credit notes, debit notes, write-offs, and adjustments as per company policy.

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· Manage timesheets, billing, and collections effectively.

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· Review and understand Agreements, SOWs, WOs, and POs.

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· Work with VMS portals and timesheet portals.

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· Ensure compliance with GST and TDS requirements.

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· Resolve billing disputes by collaborating with Billers.

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Technical Skills & Qualifications

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· Education: B.Com/M.Com/MBA Finance.

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· Tools: MS Excel MS Word, and experience with ERP/Accounting software.

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· Communication: Effective verbal and written English for professional client interaction.

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Soft Skills

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· Uncompromising attention to detail and data accuracy.

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· Solid analytical and problem-solving mindset.

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· Ability to work collaboratively in a quick-paced team workplace.

📌 Billing Executive & Collection And Cash Application Executive Bengaluru
🏢 Horizontal
📍 Bengaluru