This role is primarily responsible for looking Corporate North clients timely billing, projection of expected receipts, corporate receivables, issuance and recovery of B.G's updates.
Key Responsibilities:
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Interim payment certificate (IPC) preparation
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Invoicing of projects and maintaining accounts record for projects
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Timely generation of payment letters for sales team
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Receivables follow-up with sales team
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Bills verification at project sites
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Prepare, in collaboration with the Sales & Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears
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Coordinate with Sales and Key Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps
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Coordinate with Business development team and regional offices
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Follow up with clients who have liability via telephone, email and SMS, as per the collection plan
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Develop plans and mechanisms to avoid past due receivables falling into default
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Solve repayment issues with the clients before taking any legal action
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Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears
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Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken
Requirements
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Bachelor's degree in Accounting, Finance, Commerce, or a related field (B.Com, BBA, or equivalent)
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2-4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
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Prior experience in managing corporate clients' invoicing, reconciliations, and collections is preferred.
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Hands-on experience with ERP systems (SAP B1, Oracle, or similar accounting software).
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Strong understanding of taxation, sales tax, and withholding tax rules applicable to corporate billing.
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Proven track record of maintaining accurate billing records and handling high-volume transactions
Benefits
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Medical Insurance
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Provident Fund
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EOBI
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Paid Leaves
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Easy loan & advance facility