Accounts Receivable - NAMER Shift

usemultiplier.com; Pune District; On-site; INR 450,000 - 750,000; Full time

Job summary

Multiplier is seeking an experienced Accounts Receivable professional to manage the entire billing cycle and ensure timely payments from clients.

You will collaborate with Sales, Customer Service, and Operations to streamline billing processes and resolve discrepancies, while mentoring junior teammates and ensuring regulatory compliance.

Qualifications

• Proficiency in accounting software such as QuickBooks, Xero, or SAP.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Attention to detail and organizational skills.
• Leadership to mentor junior team members.
• Knowledge of GDPR and PCI-DSS compliance.
• Ability to work in a fast-paced environment and meet deadlines.

Responsibilities

• Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments.
• Resolve client queries and discrepancies in a timely and professional manner.
• Collaborate with cross-functional teams to ensure seamless execution of billing processes.
• Identify and resolve any discrepancies or issues that may arise during the billing cycle.
• Provide guidance and mentorship to junior team members to develop their skills and knowledge.
• Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS.
• Develop and implement processes to improve billing efficiency and accuracy.
• Analyze and report on billing metrics and trends to inform business decisions.

Skills

Accounting software

Analytical skills

Communication skills

Attention to detail

Leadership

Regulatory knowledge

Deadline driven

Tools

QuickBooks

Xero

SAP

Job description

About Job

At Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients.

In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle.

Skills & Qualification

• Proficiency in accounting software, such as QuickBooks, Xero, or SAP

• Strong analytical and problem-solving skills to identify and resolve discrepancies

• Excellent communication and interpersonal skills to effectively resolve client queries

• Attention to detail and organizational skills to ensure timely and accurate processing of invoices

• Leadership skills to guide and mentor junior team members

• Knowledge of financial regulations and compliance standards, such as GDPR and PCI-DSS

• Ability to work in a fast-paced environment and meet deadlines

Responsibilities

• Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments

• Resolve client queries and discrepancies in a timely and professional manner

• Collaborate with cross-functional teams to ensure seamless execution of billing processes

• Identify and resolve any discrepancies or issues that may arise during the billing cycle

• Provide guidance and mentorship to junior team members to develop their skills and knowledge

• Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS

• Develop and implement processes to improve billing efficiency and accuracy

• Analyze and report on billing metrics and trends to inform business decisions