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Billing Lead

3.00 to 5.00 Years   Delhi   10 Jul, 2020
Iron Systems India Pvt Ltd
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software,Sales / BD
EmploymentTypeFull-time

Job Description

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  • Billing Lead should able to undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues. He should be able to handle the processing of incoming payments along with the issuing of necessary paperwork. Job Responsibilities: 1) Assume the responsibility of receiving and sorting incoming payments with attention to credibility 2) Manage the status of accounts and balances and identify inconsistencies 3) Issue and post bills, receipts and invoices 4) Check the validity of debit accounts 5) Update accounts receivable database with new accounts or missed payments 6) Ensure all clients remain informed on their outstanding debts and deadlines 7) Provide solutions to any relative problems of clients 8) Write thorough reports on billing activity with clear and reliable data 9) Accountable for management reporting to include providing metrics and report findings to Service Delivery Executive & Senior Management. Requirements : 1) Proven experience as billing specialist 2) Adherence to laws and best practices in regard to dealing with customers and data 3) Comfortable dealing with numbers and the processing of financial information 4) Excellent knowledge of MS Office (particularly Advance Excel) and ER software (JDE or other) 5) Proficiency in English 6) Results-driven and patient 7) High degree of attention to detail and trustworthiness 8) B.com/Related degree in Finance, Accounting/BBA/MBA Finance
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Keyskills :
item response theoryms officesupply chainmail sortingadvanced excelservice deliverysupport servicesoffice managementexecutive supportaccounts receivablemanagement reportingsatexcelsupplyfinanceenglishmetricssoftwaredatabase

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