Job Details - Find Your Perfect Career Opportunity

Key Responsibilities

• Billing & Invoicing
  • Generate and process customer invoices accurately and within defined timelines.
  • Ensure billing is in accordance with contracts, purchase orders, and service agreements.
  • Resolve billing discrepancies by coordinating with internal stakeholders and customers.
  • Maintain accurate billing records and supporting documentation.
• Accounts Receivable & Collections
  • Manage end-to-end Accounts Receivable (AR) processes.
  • Monitor outstanding receivables and ageing reports.
  • Follow up with customers for timely collections and overdue payments.
  • Resolve customer payment queries and disputes.
  • Improve collection efficiency and reduce overdue receivables.
  • Prepare collection status reports for management review.
• Treasury Management
  • Manage daily treasury operations and banking transactions.
  • Monitor cash inflows and outflows.
  • Prepare daily, weekly, and monthly cash flow forecasts.
  • Perform bank reconciliations and ensure timely fund management.
  • Coordinate with banks for payment processing and banking requirements.
  • Support working capital and liquidity management.
• Financial Reporting & MIS
  • Prepare Accounts Receivable, Billing, Collection, and Treasury MIS reports.
  • Analyze receivable trends and collection performance.
  • Support month-end and year-end financial closing activities.
  • Prepare management reports and dashboards.
• Compliance & Controls
  • Ensure compliance with company policies and financial controls.
  • Support statutory audits and internal audits.
  • Maintain accurate financial documentation.
  • Ensure adherence to accounting standards and regulatory requirements.
• AI & Process Automation
  • Identify opportunities to improve billing, collections, and treasury processes through AI and automation.
  • Utilize AI-powered tools for reporting, cash flow analysis, forecasting, and reconciliation.
  • Drive continuous process improvements and digital transformation initiatives.
  • Support ERP enhancements and finance automation projects.

Required Skills

• Billing & Collections
• Customer Billing
• Invoicing
• Accounts Receivable (AR)
• Collections
• Credit Control
• Customer Reconciliation
• Collection Follow-ups
• Ageing Analysis
• Payment Tracking
• Treasury
• Treasury Management
• Cash Flow Management
• Banking Operations
• Fund Management
• Bank Reconciliation
• Working Capital Management
• Cash Forecasting
• Finance & Reporting
• Financial Accounting
• MIS Reporting
• Month-End Closing
• Financial Reporting
• General Ledger (Basic Knowledge)
• Compliance
• GST
• TDS
• Statutory Compliance
• Audit Support
• Systems
• ERP (SAP / Oracle / Microsoft Dynamics / NetSuite / Tally or equivalent)
• Advanced Microsoft Excel
• Power BI (Preferred)
• Soft Skills
• Excellent Communication Skills
• Customer Relationship Management
• Stakeholder Management
• Negotiation Skills
• Analytical Thinking
• Problem Solving
• Team Collaboration

Preferred Skills

• Experience in IT/ITES or Software Services industry.
• Exposure to revenue recognition and contract billing.
• Knowledge of AI-enabled finance tools and automation.
• Experience with ERP-based billing and receivables management.
• Strong understanding of finance process automation.

Candidate Profile

• 5–8 years of experience in Billing, Collections, Accounts Receivable, and Treasury within an IT/ITES organization.
• Strong experience in customer billing, collections, cash flow management, and banking operations.
• Excellent verbal and written communication skills with the ability to interact professionally with customers and stakeholders.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Technology-driven professional with the ability to adopt AI and automation in finance operations.
• Candidates based in Nashik or willing to relocate to Nashik.
• Immediate joiners or candidates serving a notice period of up to 30 days will be preferred.