Mumbai, India
11 days ago
Executive - Collections (Partner's Payroll)
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Location: Turbhe, Navi MumbaiPayroll: Partner's PayrollKey ResponsibilitiesReceivables Review with sales team & seniorsCommunicate with sales/clients regarding overdue invoices following established cadence for chasingIdentify invoices needing escalation for outstanding balances outside of historical or stated customer termsInvestigate any invoicing discrepancies and work with billing specialists and client to clarify concernsEscalate issues appropriately to senior billing specialist to resolve complex issuesEstablish and maintain relationships with customer payers to ensure timely and accurate payments received via communication and follow-up on outstanding invoicesInvoice submission every day via automation bot and should share the reports to businessShould be able to work with salespeople on outstanding invoices and setup calls with business teams for the invoice level updatesShould have knowledge of GST tax and TDS depositsAccounts reconciliation, settlement of issues, balance confirmation & no due certificatesMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedKey RequirementsAny graduate or MComLinguistic proficiency-English & HindiGood understanding of finance, ability to comprehend and analyzeProficient in email writingHighly articulate with excellent business communication (verbal and written) skills and presentation skills suitable for a global corporate environmentStrong analytical skills and ability to provide value added insightsPossesses excellent MS-Excel, MS-PowerPoint, and MS-Word skillsAll Dun & Bradstreet job postings can be found at and . Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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