Job Requirements

Roles & Responsibilities:
Invoicing: Generate and send accurate customer invoices, bills on regular basis.
Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and clear unapplied receipts.
Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected.

Work Experience

Education: Bachelor’s degree in accounting, Finance, Commerce, or Business Administration.

Software Proficiency:



Robust skills in Microsoft Excel and experience with SAP systems.

Core Competencies:
High numerical accuracy
Sharp attention to detail,
Good verbal and written communication for client follow-ups

Benefits

Office Perks

• Office cab/shuttle

• Cafeteria

• Office gym

Qualified Support & Learning

• Job and soft‑skill training

• Qualified degree assistance

• Sponsorship for education

• Rewards and recognition

• Course reimbursements

Financial Benefits

• Mobile bill reimbursements

• Performance bonus

• Relocation assistance

• Car lease

• Loyalty discount

• Employee referral program

Health & Insurance

• Health insurance

• Life insurance

Leave Entitlements

• Annual leave

• Maternity leave

Please note - Some benefits are grade specific and may not be applicable to your grade.

📌 Senior Executive Mumbai
🏢 Kalpataru
📍 Mumbai