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Job Information

    Date Opened

    12/02/2025

    Job Type

    Full time

    Industry

    Financial Services

    City

    Bangalore North

    State/Province

    Karnataka

    Country

    India

    Zip/Postal Code

    560077

Job Description

Roles & Responsibilities:

  • Maintaining the billing system
  • Generating / Raising invoices and account statements
  • Responsible for collections.
  • Should be able to implement & control Errors in the Invoicing Process.
  • Follow up with global clients for Receivables through calls/email.
  • Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines.
  • Preparation of graphs and pie charts to replicate the above MIS.
  • Good communication and leadership skill set.
  • Performing account reconciliations
  • Maintaining accounts receivable files and records
  • Producing monthly financial and management reports
  • Investigating and resolving any irregularities or enquiries
  • Assisting in general financial management and analysis.

Desired Candidate Profile:

  • Excellent Communication Skills (Written & Verbal)
  • Excellent MS - Excel Knowledge(pivot/v-lookup /formulas)
  • Experience in international collections
  • Experience in international accounts receivables process.
  • Ready to work between 5 30 PM - 2 30 AM

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