Job Title: Invoice Specialist (Client POC – Invoice Request)
Location: Indore, MP
Employment Type: Full-time
Reporting To: Management
Job Summary:
We are seeking a highly skilled and detail-oriented Invoice Specialist to act as the primary Point of Contact (POC) for clients in all matters related to invoice management. The role involves invoice raising, collection, professional follow-ups, maintaining accurate records, and ensuring smooth financial transactions between the company and its clients. The ideal candidate must possess exceptional communication skills, excellent email writing capabilities, and a strong understanding of finance and accounting concepts such as GST and TDS.
Key Responsibilities
- Act as the primary point of contact (POC) for clients in matters related to invoices, including raising invoices, collecting invoices, and maintaining client engagement throughout the billing process.
- Perform professional follow-ups with clients on pending invoice payments to ensure timely collections.
- Maintain and update accurate records, reports, and data for all invoices raised, received, and billed.
- Prepare and share invoice-related reports with management as required.
- Demonstrate excellent communication skills (verbal and written) in interactions with both internal teams and external clients.
- Draft and send professional emails with a high standard of clarity and accuracy.
- Apply a sound understanding of Finance & Accounting concepts, specifically GST, TDS, and other related terms.
- Collaborate with management and other relevant teams to address any invoice-related queries or issues.
Requirements:
- Fluency in communication with a 10/10 proficiency level in both verbal and written English.
- Proven excellent email writing skills with attention to detail and professionalism.
- Strong client-handling abilities with prior experience as a Client POC for Invoice -related tasks.
- Understanding of finance and accounting terms like: GST, and TDS.
- Ability to maintain organized and accurate invoice records and reports.
- Candidates from a Business Development background will also be considered if they meet the above criteria.
- Prior experience working with Zoho Books or Tally is desirable but not mandatory.
Job Type: Full-time
Pay: ₹500,000.00 - ₹800,000.00 per year
Benefits:
- Cell phone reimbursement
- Health insurance
Application Question(s):
- Years of experience in raising invoices & collecting invoices?
- Years of experience in acting as the primary point of contact (POC) for clients in matters related to invoices?
- Years of experience in performing professional follow-ups with clients on pending invoice payments to ensure timely collections?
- Years of experience in maintaining and updating accurate records, reports, and data for all invoices raised, received, and billed?
- Do you have excellent communication skills (verbal and written) in interactions with both internal teams and external clients? (Mandatory - Primary Requirement)
- Do you have fluency in communication with a 10/10 proficiency level in both verbal and written English? (Mandatory - Primary Requirement)
- Years of experience in drafting and sending professional emails with a high standard of clarity and accuracy?
- Do you have good understanding of Finance & Accounting concepts, specifically GST, TDS, and other related terms?
- Are you presently located in Indore, MP or open to relocate to Indore, MP as these are on-site roles in Indore, MP?
- What is notice period or joining availability (In days) - We need Immediate or Early Joiners?
- What is your Current CTC (In LPA)?
- What’s your Expected CTC (In LPA)?
Work Location: In person
