We are looking for a detail-oriented and analytical professional to manage Accounts Receivables operations, ensuring accurate revenue accounting, timely collections, and effective dispute resolution. This role plays a critical part in maintaining strong cash flow, minimizing revenue leakage, and improving billing accuracy.
Key Responsibilities
- Drive dispute resolution through analysis, customer coordination, and cross-functional collaboration
- Manage overdue collections and reduce outstanding receivables
- Perform monthly reconciliations with customers and ensure closure of open items
- Oversee billing validations (pre & post) for energy and rental services
- Ensure timely monthly closing, reporting, and AR schedules:
- Monitor and reduce manual RFAI/RFS pendency:
- Validate energy passthroughs (EB & Diesel reconciliation):
- Lead revenue enhancement initiatives and identify leakage areas
- Support AOP & forecasting activities related to revenue
- Ensure robust internal audit compliance within AR function
Stakeholder Management
You will work closely with:
- Internal Teams: S&C;, O&M;, Energy, Corporate Finance
- External Stakeholders: Customers, Outsourcing Partners
Key Skills & Competencies
- Strong analytical and problem-solving skills
- Ability to manage large datasets and perform reconciliations
- Excellent cross-functional communication
- High attention to detail and ownership mindset
- Ability to work under pressure and meet tight deadlines
Qualifications & Experience
- CA with 2 years of experience 3-4 years in Accounts Receivables
- Telecom or FMCG industry experience preferred
- Hands-on experience with ERP systems and MS Office