Billing & Collections Sr Associate



Mid-Level (4 to 6 years)
9L - 1Cr (Per Year)
Posted on Sep 14 2022

About the Job


Billing Process
Accounts Receivable (AR)

Job Description

Experience : 3-5 Yrs 

Shift 6 pm to 3 am 

•  Complete knowledge of billing functions in the service industry

• Hands-on experience in creating manual invoices and closing disputes.

•  Sound knowledge of billing-related disputes and ticket-resolving processes.

•  Must communicate & follow up effectively with other AR dept regarding customer accounts on a timely basis.

•  Accountable for reducing delinquency for assigned accounts and closing open payments via ticket process.

•  Manual creation of credit and debit notes.

•  Manage the status of accounts and balances and identify inconsistencies

•  Issue and post bills, receipts, and invoices

•  Check the validity of debit accounts

•  Update accounts receivable database with new accounts or missed payments

•  Ensure all account managers remain informed on their outstanding debts and deadlines

•  Write thorough reports on billing activity with precise and reliable data

Additional Skills:

  Excellent knowledge of MS Office (particularly Excel) 

  Proficiency in English

  Accounts Receivable knowledge/experience a plus

About the company

SemperFi takes immense pleasure in introducing a single-window avenue for your IT Solutions, Services and Recruitment. SemperFi emerged with idea of building low code & low cost products and services to Start-Up Companies. We are a experienced and dedicated team of professionals who are focused on providing the best solutions to the client's in areas of Manpower, Development, Testing, S ...Show More

Company Size

2-10 Employees




Made with heart image from India for the World

Expertia AI Technologies Pvt. Ltd, Sector 1, HSR Layout,
Bangalore 560101

© 2024 Expertia AI. Copyright and rights reserved

© 2024 Expertia AI. Copyright and rights reserved