
Expert Corporate Account Manager
1 day ago
We are seeking a highly organized and detail-oriented individual to manage corporate billing processes and maintain accurate records.
- About the Role:
This is a unique opportunity to work with corporate clients, projecting expected receipts, and overseeing the issuance and recovery of updates. As a Corporate Billing Specialist, you will be responsible for managing corporate clients' timely billing, projecting expected receipts, and overseeing the issuance and recovery of updates.
- Main Responsibilities:
- Prepare interim payment certificates to ensure accurate and timely invoicing.
Invoicing projects and maintaining project account records to facilitate smooth transactions. - Generate timely payment letters for the sales team to expedite collections,
Collaborate with the sales team to follow up on receivables and resolve any issues promptly. - Verify bills at project sites and coordinate with regional offices and the business development team
to ensure efficient collections. - Develop strategies to prevent past-due receivables from defaulting and work with the sales, key accounts managers, and business development teams to prepare a collection plan for overdue payments.
- Requirements:
- Bachelor's degree in Accounting, Finance, Commerce, or related field (B.Com, BBA, or equivalent).
- 2–4 years of relevant experience in corporate billing, accounts receivable, or finance operations.
- Proficiency with ERP systems (SAP B1, Oracle, or similar software), strong knowledge of taxation, sales tax, and withholding tax regulations, and proven ability to maintain accurate billing records.
- Benefits:
- Medical Insurance
- Provident Fund
- EOBI
- Paid Leaves
- Easy loan & advance facilities
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