Key Responsibilities
- Prepare and raise accurate customer invoices on a monthly basis, in line with project milestones, contracts, and agreed billing schedules.
- Track, follow up, and ensure timely collection of receivables from customers.
- Monitor ageing of receivables and escalate overdue accounts for resolution.
- Maintain project-wise billing and collection records, ensuring accuracy and completeness.
- Reconcile customer accounts and resolve billing discrepancies or disputes in coordination with the project and commercial teams.
- Prepare periodic MIS reports on billing status, outstanding receivables, and collection trends.
- Support monthly closing activities related to billing and receivables.
- Coordinate with internal departments (project, commercial, and accounts teams) and customers to ensure smooth billing and collection processes.
- Maintain proper documentation of invoices,



credit notes, and collection correspondence.
- Ensure billing and receivables records are accurately maintained in the ERP system.

Qualifications
- Bachelor's degree in Commerce (B.Com) is mandatory.
- M.Com, MBA (Finance), CMA (Inter) will be an added advantage.
- 8-10 years of relevant experience in billing and receivables management, preferably in the renewable energy, EPC, infrastructure, or construction industry.
- Proficiency in Tally ERP, SAP/Oracle or other ERP systems, and Microsoft Excel.
- Solid knowledge of billing processes, receivables management, reconciliation, and reporting.

Pay: ₹60,000.00 - ₹80,000.00 per month

Work Location: In person

📌 Billing & Receivables Officer/ Executive (Thane)
🏢 Jobzz Planet
📍 Thane