Senior Associate- Invoicing & Collection

Senior Associate/Assistant Manager- Invoicing & Collection (Finance & Accounts)

Key Accountabilities:

• Experience in Client Collection
• Follow up with client for outstanding cash and clearing the queries related to invoices post coordination with internal team and client.
• Chasing client for the PO/GRN/APOA update etc.
• Chasing client for approval of invoices wherever required
• Responsible for Analysis and review of all invoices at Second level
• Preparation of all invoices and chasing clients at ground level for Approval.
• Knowledge of Invoicing (raising invoices to client) as per the contract.
• Knowledge of interpreting the client contract and discussing with the team for clarity.
• Knowledge of VAT as per the local law of the country

Qualification:

• Graduation in Commerce/Finance or MBA in Finance

Experience:

• Minimum 3-4 years of experience in client collection in service industry.

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