Revenue Collector

We seek an analytical professional to oversee customer billing, collections, and reconciliation activities. This role involves maintaining accurate financial records, ensuring timely payments, and fostering strong client relationships.

• Issue invoices to customers in a prompt manner.
• Monitor customer accounts for delayed payments and follow up on outstanding balances.
• Record and reconcile payments against invoices accurately.
• Maintain precise records of accounts receivable transactions.
• Prepare regular ageing reports for management.
• Cater to customer queries related to billing and payments.
• Collaborate with sales and finance teams to resolve discrepancies.
• Ensure adherence to company policies and accounting standards.
• Assist in month-end and year-end closing activities.

• Bachelor's degree in Accounting or Finance (B.Com, BBA, MBA preferred).
• 5+ years of experience in Accounts Receivable, Billing, or Finance.
• In-depth knowledge of accounting principles and financial reporting.
• Proficiency in MS Excel; ERP/Accounting software skills are a plus.
• Excellent communication and negotiation skills for collections.
• Aptitude for detail, problem-solving, and working under pressure.