Invoicing and Collection Associate - Business Finance (B2B)
FabHotels
- Posted: 5 months ago
- Openings: 10
- Applicants: 0
Job Description
Role & responsibilities
- Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing.
- Initiate online data capture for ERP systems and perform manual data entry for invoice data.
- Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction.
- Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools.
- Regularly follow up with clients to ensure timely credit recovery and document daily collections activity.
- Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports.
- Respond to credit inquiries from both external and internal clients.
Skills
- Should have hands-on experience with Google Sheets, Excel, Tally, and ERP software, as well as good knowledge of accounts receivable, B2B collections and invoicing
- Should be flexible for manual intervention
Perks and benefits
- 5 days working; work from office
- Flexible working hours
- Enjoy generous paid time off
Budget is upto 5 LPA (depends on last drawn salary and interview performance)
Location - Gurgaon
Join a collaborative and inclusive workplace where diversity is celebrated, and employee contributions are valued.
Share your CV at divya.jain@fabhotels.com / Fill the form: https://docs.google.com/forms/d/1rad1xpaumDymeaYbFbX2U-oE6e1NCSZym6fyOT9aSSY/edit
More Info
Education
Any Graduate
Not Disclosed
Required Skills
B2B Collection
Invoice Processing
accounts receivable
Excel
DSO
Payment collection
Debt Collection
Corporate Collection
Contact Details
FabHotels
+91 987654567
feedback@fabhotels.com
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