Billing Specialist

Job Description : Job Summary The Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing, reconciliation and other assigned tasks.

Responsibilities / Essential Functions Keep track and process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data Preparation of sales invoices and sending it to clients Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients’ billing issues Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts Generate reports detailing accounts receivable status Research and resolve payment discrepancies Client management Perform daily regular bank activities Assist with the month-end close process by preparing required reconciliations and documenting any findings Promptly investigate and resolve discrepancies by collaborating with internal teams to obtain the necessary information Requirements Bachelor's in finance, Accounting or Equivalent.

At least 1-2 years of US or UK accounting experience Fluent English communication skills Excellent Client communication skills Good Team Player Highly motivated & self-driven with a proven ability to perform multi-tasking Achieving assigned Deadlines Never give up attitude Excellent attention to detail What We Offer

• Opportunity to grow your career with a rapidly growing organisation.
• Exposure to working with a Microsoft gold partner organization with the latest technologies.
• People first organisation culture
• Company Paid Group Mediclaim Insurance for employee, spouse and up to 2 Kids of INR 400,000 per annum.
• Company Paid Group Personal accidental insurance for employees of INR 1,000,000 per annum.
• Company Paid & Manager approved Career Advancement Opportunities
• Best in the Industry referral bonus policy.
• 29 Paid leaves throughout the year
• Company-paid Maternity leaves for female employees                About the Company We are a global team of innovators and advocates transforming how financial data is captured, stored, and manipulated with our comprehensive suite of automation technology.

Our platform seamlessly integrates with your existing ERP for an unrivaled end-user experience.

We do the heavy lifting so accounting, procurement, and fundraising teams can do their best work.

PairSoft’s aspires to be the strongest procure-to-pay platform for the mid-market and enterprise, with close integration to Microsoft Dynamics, Blackbaud, Oracle, SAP, Acumatica and Sage ERPs.

At PairSoft, we are passionate about innovation, transparency, diversity, and advocating on behalf of our customers and communities we support.

We offer exciting career opportunities and a collaborative culture that allows individuals to learn, grow, and create meaningful impact.

We are expanding and seeking team players who are eager to jump in and contribute to our rapid growth!

PairSoft is proud to be an equal opportunity workplace.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status or any other protected status.

We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

If you have a disability or special need that requires accommodation, please email us at : careers@pairsoft.com.

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