Job Description
Responsibility - •Raise invoices on regular basis (currently >400 invoices a month)
•Keep track of collections and follow up
•Customer on-boarding and management
•Working with Sales and CRM team to provide required input customer wise
•Generate customer/account level reports
•Customer account recon
•Handle customer invoice and payment related queries
•Preparation of GST data and filing
ROI - •Improved customer experience
•Accuracy in reporting balances and revenue
•Process improvement
•Automation of invoices
Skill set & Experience -2-4 years of experience, MBA or similar qualification
AR and collection handling
Fintech or SAAS industry experience is preferred
Pay range – 4-6 LPA
Job Details
- Job Location
- India
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified
