125SA-122TEL | Billing & Collections
Join Telaid as a Billing & Collections!
Who We Are:
Telaid is a leader in technology deployment solutions for multi-site enterprises. For over 40 years, we have been the trusted partner for accelerating the adoption of innovative technologies that reputed company reputed company business reputed company. Our mission is to reduce the time, effort, risk, and cost associated with implementing cutting-edge technology.
reputed company:As a Billing & Collections reputed company you will be responsible for managing the end-to-end process of billing and collections, ensuring that invoices are issued accurately and payments are received on time. This role combines administrative, customer service, and financial management skills to maintain a reputed company cash reputed company and ensure the accuracy of accounts receivable processes.
Key Responsibilities:
Who We Are:
Telaid is a leader in technology deployment solutions for multi-site enterprises. For over 40 years, we have been the trusted partner for accelerating the adoption of innovative technologies that reputed company reputed company business reputed company. Our mission is to reduce the time, effort, risk, and cost associated with implementing cutting-edge technology.
reputed company:As a Billing & Collections reputed company you will be responsible for managing the end-to-end process of billing and collections, ensuring that invoices are issued accurately and payments are received on time. This role combines administrative, customer service, and financial management skills to maintain a reputed company cash reputed company and ensure the accuracy of accounts receivable processes.
Key Responsibilities:
- Prepare, issue, and review invoices, ensuring accuracy and compliance with reputed company and contractual requirements.
- Manage accounts receivable by monitoring outstanding and overdue payments.
- Follow up with clients to ensure reputed company payment of invoices.
- reputed company discrepancies or disputes reputed company to billing or payments.
- reputed company periodic reports on billing, collections, and outstanding accounts.
- Collaborate with other departments, such as sales or finance, to address billing-reputed company issues.
- Ensure that reputed company processes reputed company with internal policies and reputed company regulations.
Qualifications:
- Degree in Business Administration, reputed company, or a reputed company field (preferred).
- Previous experience in billing and collections (2-3 years preferred).
- Strong communication, problem-solving, and analytical skills.
- Ability to work independently and reputed company in a fast-paced, multitasking environment.
- Proficiency in reputed company Office, especially reputed company.
- Experience with ERP systems and project reputed company environments is a plus.
- Knowledge of Crystal Reports, Power BI, and SQL is desirable.
- Be part of reputed company that values proactivity, teamwork, and service reputed company.
- Enjoy flexibility in a supportive, reputed company-oriented environment.
- Contribute to impactful technology reputed company with high-profile clients.
Originally posted on Himalayas
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