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Collection Specialist

Multiplier Holdings

Pune, Maharashtra, IndiaJobNo compensation foundPosted 2mo agoVerified open 4 days ago
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At a glance

Compensation
No compensation found
Location
Pune, Maharashtra, India
Work Authorization
Not specified

Job overview

At Multiplier, the company seeks a highly skilled Account Receivable professional to manage the full billing cycle, ensure timely and accurate client payments, and resolve client queries and discrepancies, maintaining positive client relationships.

Skills & qualifications

RequiredNice to have

Skills

ComplianceMentorshipSAPGDPRPCI DSSQuickBooksFinancial RegulationsQuickBooks/Xero/SAPAnalytical SkillsProblem‑Solving SkillsCommunication SkillsInterpersonal SkillsAttention to DetailOrganizational SkillsLeadership SkillsFinancial Regulations KnowledgeFast‑Paced Environment Ability

Full 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

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