Associate Finance - Invoicing/Credit Control Job in Pune at ParentPay Group
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Associate Finance - Invoicing/Credit Control
ParentPay Group
Full Time Job
Not Disclosed
1-3 years
Posted 27 days ago
Location
- Pune
Skills Required
- Microsoft Excel
- Data Analysis
- Client Relationship Management
- Stakeholder Management
About this Job
ParentPay Group is hiring for the role of Associate Finance - Invoicing/Credit Control!
Responsibilities of the Candidate:
- Ensure order processing and customer invoicing and credit notes are operated accurately, efficiently and to agreed timescale, to ensure that the customers are invoiced accurately and on time using CRM and Business Central.
- Maintaining customer records on Business Central.
- Maintaining deferred income schedules.
- Building and maintaining strong relationships and provide excellent customer service with customers and business stakeholders.
- To be proactive and take initiative to review and make suggestions to improve invoicing processes and procedures in relation to accounting systems & reconciliation processes.
- Assist in conducting ad-hoc operational and financial analysis where required.
Requirements:
- Prior experience in an invoicing or accounting role
- Experience of handling high volumes of transactions methodically and ability to prioritise workload
- Knowledge of Microsoft Business Central
- Excellent numeracy & analytical skills
- Good written and verbal communication skills
- Good knowledge of MS Excel
- Able to work to deadlines.
- Proactive and able to work tasks without ongoing direction
- Able to develop strong relationships with stakeholders
- Team player with the ability to share knowledge
Eligible Degrees
+96 More
Who can apply
Documents Required
1. Resume
2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)
About ParentPay Group
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