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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | IT / Computers - Hardware & Networking,IT / Computers - Software |
| Functional Area | Finance & Accounts |
| EmploymentType | Full-time |
2 to 5 years of relevant experience inBilling, Invoicing and Agreement Management. Discuss, understand and file newly signed contracts with the sales team. Invoice Client according to the agreement terms. Maintain an invoicing calendar. Compute overages, late payment fees according to agreement terms. Get overages information from within theproduct. Follow up on late payments by sending demand letters and emails. Handle agreement disputes with the Client Work with collection agencies to collect invoices that are due. Work with tools like Stripe to manage credit card and ACH billing. Get credit card and ACH authorization agreements signed. Reconcile card, ACH and check payments for invoices. Maintain a spreadsheet that describes collections for each Client. Maintain an MRR and overages sheet for each Client. Provide revenue insights on a monthly basis.
Keyskills :
Billing SpecialistInvoice ProcessingAccount Receivables