The Turecaller Invited applications for the post of Finance Specialist.
Qualifications
- 5-6 years of experience.
- Bachelor’s Degree in Accounting, Finance, Business/Administration, Management Communication (BCom/BBA/MBA-Finance)
- Understanding of basic principles of finance, accounting, and bookkeeping
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
- Previous experience in collections, accounts receivable, or a related role is preferred.
- Excellent attention to detail and strong problem-solving skills.
- Effective communication and interpersonal skills to collaborate with finance, sales, and customer teams.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Self motivated and positive attitude.
Responsibilities
- Generate and send invoices to customers in accordance with Indian GAAP standards.
- Monitor accounts to ensure timely collection of outstanding balances.
- Manage the collections process by tracking and reconciling customer payments.
- Follow up with customers to ensure timely payment of invoices and resolve any payment discrepancies.
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Understanding, investigating, and resolving AR and collection issues
- Maintain accurate and up-to-date records of collection activities.
- Contacting delinquent customers via telephone and email and maintaining consistent
- follow-up with these accounts in accordance with established performance matrix
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
It would be great if you also have:
- Looker studio, Advance Excel.
- Working knowledge on google sheets.
- Familiarity with financial systems like Netsuite.
- Experience with Salesforce is a plus.
JOB LOCATION: Bengaluru, Karnataka, India
For more details and to apply, click here
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