Billing and Credit Specialist - Fixed Term

Billing and Credit Specialist - Fixed Term (12 Months)

Company:

Fime enables its clients to create and launch trusted and secure solutions with consulting and testing services in payments, smart mobility, biometrics, and authentication. With 900+ experts around the world in over 20 locations, Fime is a multi-cultural global leading player its industry.

Inspired by our talented people, we are empowered to take ownership and innovate for the benefit of our clients. Employee growth is therefore our priority, and we demonstrate the appreciation of our people by providing them with opportunities to grow and new challenges both through internal promotion and international mobility.

Your skills and your differences will be our greatest assets. Join Fime and make a difference!

Making innovation possible.

Making the world work.

Mission:

Detail-oriented and proactive Billing & Credit Specialist has to to manage the billing process by preparing and sending invoices, tracking and ensuring that clients are billed correctly according to the terms of service or contract. He has to evaluate credit applications, monitor outstanding accounts, and enforce credit policies to protect the company's financial health. The main mission of a Billing & Credit Specialist is to provide on time and qualitative invoicing and assure the company is paid on time while minimizing financial losses.

ACTIVITIES

• Generate and send invoices to customers or clients
• Review billing data for accuracy and completeness
• Communicate with clients to resolve billing or payment issues.
• Collaborate with sales and finance teams to approve new accounts.
• Reconcile customer accounts and resolve billing or payment discrepancies
• Collaborate with Sales, Customer Service, and Finance teams to ensure smooth O2C operations
• Support month-end closing and reporting activities, assure ontime collections of invoices
• Maintain accurate customer master data in the ERP system
• Ensure compliance with internal controls and company policie

JOB EXPERIENCE

• Degree in Finance, Accounting, or related field
• 5+ years of experience in Accounts Receivable
• Familiarity with ERP systems (NetSuite)

KNOWLEDGE & SKILLS

• Strong attention to detail and accuracy
• Excellent time management and organizational skills
• Ability to work independently as well as collaboratively in a team environment
• Strong communication skills and a problem-solving mindset

Contract: Fixed Term Contract

Location: JP Nagar, Bangalore

Start Date: ASAP.