- Handling all the queries related to billing and try to solve them ASAP so that bills can be issued on time and clients releases the payment. - To submit all the invoices to the client within specified TAT. Sometimes need to visit the client for bill submission and other invoice related queries. - To Follow up the clients regarding the outstanding payments and make sure that all the payments received within the credit period. - To make sure all the payments should be allocated correctly within the TAT and send PIS to the F&A team. - To reconcile the clients' accounts efficiently so that NDC can be issued on quarterly basis. - Make sure to collect the outstanding payments and maintain the DSO low. - Monitoring customer account details for non-payments, delayed payments and other irregularities. - Reporting /escalating of 90 days and above outstanding amount or other irregularities to supervisor /Department head /CFO. - To reconcile the TDS data with 26 AS in coordination of Tax team and follow up for collection for pending amount. - Converting respective client in virtual account and ensure the flow of payment comes in Virtual account. Maintain the client wise data for same. - Other Misc Report/Activity as per asked by supervisor on Pan India basis.

Mumbai

Orix India - Manager - Billing & Collections 

Orix India - Manager - Billing & Collections  ,Job Description for Orix India - Manager - Billing & Collections  in Orix India in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Orix India - Manager - Billing & Collections  in Orix India in  Mumbai for (4-8) years of experience. Apply Now!