Iccs

• Salary: Not disclosed
• Location: Bengaluru
• Key Skills: Accounting

Job Description:

Job description Key Responsibilities: Ensure the timely collection of outstanding amounts from clients in assigned regions. Establish and maintain strong relationships with customers to encourage on-time payments and resolve disputes related to invoices, MIS, and financial clarifications. Reduce outstanding credit for 45+ days to zero. Follow up diligently with clients regularly. Serve as the central point of contact for uploading invoices on the client portal, sending invoices, ledgers, commercial invoices, offline invoices and required supporting documents for collection. Share GST reconciliation MIS with the corporate team as per established timelines. Perform reconciliation of bills, payments, and various MIS. Perform regional client visits as needed. Candidates should know TDS and GST. Qualifications & Experience: Graduate ( commerce /Finance ) 4-8 years of relevant experience in a B2B organization. Proficiency in Tamil, Malayalam, and English. Role: Finance & Accounting - Other Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts ReceivableReconciliationBillingCollections TDSSAPInvoice ProcessingPayment CollectionAccountingGstBills ReceivableCredit NoteIndian AccountingMISPayment FollowupBill Processing