Responsibilities :
- Generate invoices for software solutions from the Accounting portal in CRM.
- Sharing invoices with customers and following up on payments..
- Managing the status of accounts and balances and identifying inconsistencies.
- Update the accounts receivable database with new accounts or missed payments.
- Ensure all clients remain informed on their outstanding debts and deadlines.
- Provide solutions to any relative problems of clients.
- Provide thorough reports on billing and collection in the form of MRR, Collection, Churn and Billing MIS and AMC Reports.
- Verification of Purchase Order and Quotation.
- Judging Profitability of the Sales Deal and Approval Process,
- Reconciliation and correctness of Order Booking
Requirements :
Experience in billing and collection preferable 1-2 years.Adherence to laws and best practices in regards to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationExcellent knowledge of MS Office (particularly Excel) and CRM softwareResults-drivenHigh degree of attention to detail and trustworthinessB.Com Graduate or higher qualification.Skills Required
Billing, Ms Office, Invoice Generation, Crm, Account Management