Job Description

:

Ensuring timely billing to the clients and collection of outstanding.

Monitor outstanding customer accounts and follow up on overdue invoices via calls, emails, and letters.

Recovery of Bad Debts.

Reconcile customer accounts and resolve billing disputes.

Preparation of monthly MIS as per client Requirements.

Generate regular aging reports and present collection status to management.

Capable of handling billing/credit in the accounting software.

Requirements:

The candidate should be commerce graduate with minimum 7 years of experience, familiar with MS office and proficient in Excel.

Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc.

Prior Experience in Travel Industry will be preferred.

Knowledge of WIN Yatra Software will be an added advantage.

Shift Timings:

9:30 am to 6:00 PM

Working days:

6 days working (Mon-sat)

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person