Key DeliverablesComplete ownership from first time right billing to timely cash application and bad debt as per AOP targets Drive Collection Efficiency by Actively working on DSO reduction engage with the cross functional team to remove any sludge in collections Coordinate and stitch the process with project sales service billing order central governance local governance finance and other key stakeholders owning their respective process Invoice submission and acknowledgment and timely dispute resolution Ensure first time right billing and manage running billing cycles CN DN process basic financial forensic audits before presenting case to management Timely raising alarm for support needed cases Be part of the PO contract renewal process with sales and give required inputs related to payment collections Compliance adherence - SOA recon age debtor policy legal initiative advance unaccounted cash settlements LTC application TDS application TDS recon partially paid cases settlement Above is applicable to subordinates and ensuring they will follow the same Skills RequiredStrong Analytical skills Advance MS Excel Macro or Power BI not mandatory if known will be advantage Accounting knowledge experience is must TDS and GST knowledge is must High process orientation Valuable communication skills Kannada Language speaking reading will be an added advantage Result - Orientation and target based approach Job Snapshot Updated Date 15-09-2025 Job ID Job 8738 Department Customer Experience Location Airtel Centre - Gurgaon Gurgaon Haryana India Experience 4 - 6 Years Employee Type Employee