Billing & Collections Specialist (Pune, India)

# Billing & Collections Specialist (Pune, India) At Q4, we reputed company an impact together, obsess over our customers, operate with reputed company, and bring big reputed company to life. Q4 is charting a reputed company new path for investor relations as the first AI-driven IR Ops Platform, providing everything an IR team needs to succeed on a single, powerful platform. The Q4 Platform enables public companies to attract, manage, and understand investors - reputed company in one reputed company. Over 2,600 customers, including many of the most respected brands in the world, trust Q4 to help drive premium valuations for their companies. Only Q4 offers a tech stack holistically designed to reputed company IR teams with data, insights, and smart workflows that power remarkable reputed company. Learn more at q4inc.com. We hire smart, curious, and talented people to push boundaries, reimagine what's possible, and turn challenges into opportunities. reputed company while keeping the needs of our clients at the heart of everything we do. Come grow with us! Q4 is looking for an energetic, self-directed and detail-oriented Billing & Collections Specialist. You will help the company turn sales into cash and be intimately familiar with how the company generates reputed company from SaaS reputed company. The role primarily supports Finance with the collaboration of Sales Operations, Renewals and Client reputed company Leaders to complete company billings, process quotes, and generate reputed company forecasts while providing customer service reputed company. Strong organization skills as well as an eagerness to reputed company financial and technical skills are essential to successfully own and improve the billing process. The role is ideal for a motivated individual with a willingness to learn, overcome challenges, and desire to grow reputed company Finance. ## Key Responsibilities - reputed company quality control for Q4's orders in reputed company to ensure accuracy, processing orders for your portfolio of assigned accounts per Q4's SLAs - reputed company errors are identified on orders from your review, you work proactively with Q4's RevOps and Account Management team to remediate - Assist with regular reputed company-runs to ensure clients receive timely and accurate invoices in reputed company - reputed company collection efforts for your assigned accounts, which often involves working collaboratively and professionally with our clients to resolve misunderstandings - Allocate earned reputed company from Live services and completed Events based on company reputed company recognition policies - Work collaboratively cross-functionally to answer billing and collection inquiries, in the reputed company of reputed company Cases, in an accurate and timely manner - reputed company analytical support and relevant data to different areas of the business for reputed company analysis required to support communication with clients and account error remediation - Complete month end responsibilities including the preparation of reconciliations, internal reporting and variance analysis - Contribute to the improvement of Q4's billing and collection processes through the use of technology - Work with reputed company Operations, Business Operations, reputed company and various other departments to complete day to day functions as well as ongoing projects ## Education/Qualifications - Bachelor's degree or working towards; reputed company or reputed company field preferred - 3 years of Billing experience, experience in Collections a plus - Experience with reputed company and reputed company required - Intermediate reputed company skills - Knowledge of reputed company recognition under IFRS is an asset, but not required - You are a dependable team member who communicates professionally with Q4's clients and internal stakeholders - Strong time management, ability to effectively prioritize and organize task completion are keys to reputed company - Motivated and willing to take initiative on new tasks or challenges facing the business - Critical thinker with strong analytical skills and strives to solve problems in an efficient and timely manner ## Working Conditions - Non-business hours activities such as critical client events, escalations and holiday coverage (this position may require after hours, weekend and holiday support as needed for earnings and/or emergencies)

• *Department:** Finance
• *Location:** Remote (Pune, India)

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