• Should have the experience of car rental billing in any corporate travels. • Should have a thorough knowledge of geographical locational knowledge of Bangalore city and suburban Bangalore. • Should be well versed in client interaction in terms of clarifying client queries so as to get the outstanding payment from the clients. • Should have the working experience of billing software like Tally, ERP etc • Work under targets and should achieve the set targets for Account receivables on consistent basis. • Should have knowledge of taking sales entries into the ageing report and maintenance of ageing report by passing the necessary entries. • Should be able to prepare the MIS/Out standing reports as per the client requirements. • Visit client place regularly to clarify the queries and recover the payment which are on question and query. • To monitor the client payment receivables by not allowing any payment cross the allowed credit period to the clients by proper response and client query handling • Should have the knowledge of all types of billing like LTR, Leasing, package etc.