Senior Associate/Assistant Manager- Invoicing & Collection (Finance & Accounts)
Key Accountabilities:
- Experience in Client Collection
- Follow up with client for outstanding cash and clearing the queries related to invoices post coordination with internal team and client.
- Chasing client for the PO/GRN/APOA update etc.
- Chasing client for approval of invoices wherever required
- Responsible for Analysis and review of all invoices at Second level
- Preparation of all invoices and chasing clients at ground level for Approval.
- Knowledge of Invoicing (raising invoices to client) as per the contract.
- Knowledge of interpreting the client contract and discussing with the team for clarity.
- Knowledge of VAT as per the local law of the country
Qualification:
- Graduation in Commerce/Finance or MBA in Finance
Experience:
- Minimum 3-4 years of experience in client collection in service industry.
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