Job Description
- Assist in implementing the day-to-day functions of the billing and Legal department.
- Preparation of various types of legal agreements.
- Assisting the teams in solving the legal activities.
- Oversee and streamline billing and legal processes.
- Receive and sort incoming payments with attention to credibility.
- Manage the status of accounts and balances and identify inconsistencies.
- Issue and post bills, receipts, and invoices in a timely and accurate manner.
- Ensure all clients remain informed on their outstanding debts & deadlines.
- Assist in preparing financial and statistical reports as directed.
- Conduct routine staff meetings regarding billing planning and implementations.
- Assist in preparing monthly financial statements to include preparing monthly balance sheets, income reports, etc as required/directed.
- Responsible for computer billings, mailing, recording and for collection, AMs /renewal team follow up with clients for payments.
- Reconcile Customer incoming payments with vendor pay-outs. Ensure inconsistencies are recorded and ‘permanent’ corrective actions are taken.
- Liaise with vendors and ensure the company receives the best pricing possible. Continually update the customer pricing when vendor changes their pricing.
• Requirements:
- MBA or equivalent Degree in Finance, Accounting.
- Proven experience as Billing Specialist/legal expert.
- Excellent hands-on experience on advanced excel and billing tools. Absolute MUST.
- Comfortable dealing with numbers and the processing of financial information.
- Good Interpersonal & Communication skills.
- Ability to resolve customer conflicts with cash collections and to work with internal teams to obtain best possible outcome for the company.
- Results-driven and patiently able to handle customer issues.
- High degree of attention to detail and trustworthiness.
- Must have proven ability to perform strategic planning and priority setting for a billing department.
- Must possess the ability to plan, organize, develop, implement, and interpret the programs, goals, objectives, policies, and procedures, etc., that are necessary for providing sound accounting techniques.
- Must have ability to manage multiple projects concurrently.
- Must possess the ability to seek out new methods and principles and be willing to incorporate them into existing practices.
- Must possess the ability to prepare, examine and verify financial documents and reports.
• Benefits
Employee Benefits at ZNet:
- Employee friendly Corporate Work culture
- Excellent Salary structure
- Flexible Timings
- Defined Career Paths
- Pressure Free Environment
- Transparency at Work
- Insurance facility
- Regular Grooming Sessions
- Performance Linked Incentives
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• Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Vaishali Nagar, Jaipur - 302021, Rajasthan: Reliably commute or planning to relocate before starting work (required)
• Experience:
- Operations: 1 year (preferred)
- total work: 1 year (preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Business Operations Executive position is now open for candidates interested in the Operations Executive Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
