Finance Manager-HTIS Telecom Mohali

Published date: 2026/11/07
  • Location: Chandigarh, Punjab, India
Key Areas :

Prepare Customer billings accurately and Timely, including sending / uploading Invoices to Customer Portals

Resolve Customer inquiries and billing disputes. Sort out and resolve customer issues

Monitor Customer accounts and Perform Consistent diligent

Collection activities on Past due accounts

Monitor receipts and post to correct account. Reconciling customer ledgers

Rigorous follow up with customers for collection of dues through calls, mails, meetings, etc to ensure no revenue loss

Pro-actively notify Management of collection disputes and escalation items

Provide Management with detailed status of aged receivable and collections / payment status.

Manage Purchase Orders and balances and escalate POs

26AS with TDS Receivable reconciliation with customer

Set up processes to collect timely payments

Review of AR and sending aging reports

Additional ad hoc tasks and reporting as required by Reporting Manager.

Desired Candidate Profile :

1. 3+ years of experience...
Company Name: HTIS Telecom

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