Billing Specialist

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Ahmedabad, Gujarat
In-Office
Software
The Role

Job Description:
Job Summary
The Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing, reconciliation and other assigned tasks.
 Responsibilities / Essential Functions
  • Keep track and process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
  • Preparation of sales invoices and sending it to clients
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
  • Generate reports detailing accounts receivable status
  • Research and resolve payment discrepancies
  • Client management
  • Perform daily regular bank activities
  • Assist with the month-end close process by preparing required reconciliations and documenting any findings
  • Promptly investigate and resolve discrepancies by collaborating with internal teams to obtain the necessary information

Requirements
  • Bachelor's in finance, Accounting or Equivalent.
  • At least 1-2 years of US or UK accounting experience
  • Fluent English communication skills
  • Excellent Client communication skills
  • Good Team Player
  • Highly motivated & self-driven with a proven ability to perform multi-tasking
  • Achieving assigned Deadlines
  • Never give up attitude
  • Excellent attention to detail
What We Offer
• Opportunity to grow your career with a rapidly growing organisation.
• Exposure to working with a Microsoft gold partner organization with the latest technologies.
• People first organisation culture
• Company Paid Group Mediclaim Insurance for employee, spouse and up to 2 Kids of INR 400,000 per annum. • Company Paid Group Personal accidental insurance for employees of INR 1,000,000 per annum.
• Company Paid & Manager approved Career Advancement Opportunities
• Best in the Industry referral bonus policy.
• 29 Paid leaves throughout the year
• Company-paid Maternity leaves for female employees

              

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HQ: Miami, FL
111 Employees

What We Do

PairSoft brings together two industry leaders to form the strongest procure-to-pay platform for the mid-market and enterprise, with close integration to Microsoft Dynamics, Blackbaud, Oracle, SAP, Acumatica, and Sage ERPs.

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