About - SIS Alarm Monitoring and Response Services Pvt Ltd (V Protect)
V Protect, a part of SIS Group
Business Unit: SIS Alarm Monitoring and Response Services Pvt Ltd (V Protect)
(A revolution in the security industry, offering tech-enabled protection for homes and businesses)
Job Summary
We are looking for an experienced Accounts Receivable / Billing professional responsible for invoice billing, invoice processing, collections, GST/TDS-related activities, and maintenance of Bills Receivable. The candidate should have valuable knowledge of accounting processes and preferably experience working on Oracle ERP.
Key Responsibilities
Manage Bills Receivable and ensure timely recording and reconciliation.
Prepare and process customer invoices accurately and within defined timelines.
Handle end-to-end invoice processing, including verification and documentation.
Manage B2C collections and follow up with customers for outstanding payments.
Monitor accounts receivable aging and ensure timely collection of dues.
Perform regular collection follow-ups through calls and emails.
Maintain accurate records of customer accounts and outstanding balances.
Assist with GST-related invoicing and accounting activities.
Work on Oracle ERP for billing, receivables,
collections, and accounting transactions.
Prepare MIS reports related to billing, receivables, collections, and outstanding payments.
Coordinate with internal teams and customers to resolve invoice and payment-related issues.
Ensure compliance with company accounting policies and applicable statutory requirements.
Required Skills
Good knowledge of Accounts Receivable and Billing processes.
Hands-on experience in invoice processing and collections.
Working knowledge of GST and TDS.
Experience with Oracle ERP or similar accounting/ERP software.
Good understanding of customer ledger reconciliation and aging reports.
Strong follow-up and communication skills.
Good knowledge of MS Excel.
Attention to detail and ability to meet deadlines.
Role: Finance Executive, Industry Type: Law Enforcement / Security Services, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts ReceivableInvoice Processing TDSGstVendor PaymentsBank ReconciliationCredit NoteSales Invoice