Job Description
Key Areas:
Prepare Customer billings accurately and Timely, including sending/uploading Invoices to Customer Portals
Resolve Customer inquiries and billing disputes. Sort out and resolve customer issues
Monitor Customer accounts and Perform Consistent diligent
Collection activities on Past due accounts
Monitor receipts and post to correct account. Reconciling customer ledgers
Rigorous follow up with customers for collection of dues through calls, mails, meetings, etc to ensure no revenue loss
Pro-actively notify Management of collection disputes and escalation items
Provide Management with detailed status of aged receivable and collections/ payment status.
Manage Purchase Orders and balances and escalate POs
26AS with TDS Receivable reconciliation with customer
Set up processes to collect timely payments
Review of AR and sending aging reports
Additional ad hoc tasks and reporting as required by Reporting Manager.
Desired Candidate Profile:
1. 3+ years of experience...
💡 Quick Summary
Seeking a career-building opportunity? The Finance Manager|HTIS Telecom Mohali position is now open for candidates interested in the Software Developer Jobs sector. This role in Chandigarh 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 Software Developer Jobs is a plus.
