ROLES RESPONSIBILITIES 1 Billing Invoicing Management Maintain the billing system in SAP S 4HANA Generate invoices and account statements for energy supplies based on meter readings Maintain accurate accounts receivable records and ensure proper posting of transactions 2 Client Coordination Collections Engage with clients regularly for payment follow-ups and invoice-related clarifications Share and collect NDCs on a routine basis Examine customer payment plans history and credit lines to support steady cash flow 3 Reconciliation Issue Resolution Investigate and resolve irregularities discrepancies and billing collection-related enquiries Resolve valid or authorized deductions through adjusting entries Address invalid or unauthorized deductions as per established procedures Reconcile the accounts receivable ledger to ensure all receipts are accurately accounted for 4 Reporting Documentation Produce monthly financial and management reports Maintain all accounts receivable files records and supporting documentation

📌 Sr Executive/ Asst Manager Accounts Receivable Chennai And Mumbai
🏢 Talent Leads Consultants
📍 Chennai