Role Purpose

We are seeking a highly capable and experienced Manager – Billing to lead the
end-to-end billing and receivables function with a focus on accuracy,
compliance, controls, and cash flow optimization. This role ensures complete and
compliant billing aligned with SOX and IFRS standards, support collections
efforts to manage DSO, and plays a critical role in audits, reporting,
stakeholder coordination, and dispute resolution. The ideal candidate will have
solid leadership skills, a sharp eye for legal and financial accuracy, and a
track record of driving process excellence in high-volume billing environments.

Key Accountabilities

* 1. Billing Management
a) Oversee the entire billing cycle ensuring completeness, timeliness, and
accuracy of invoices in line with contract terms and company policies.
b) Implement and monitor checkpoints to ensure billing completeness and
prevent errors or omissions.
c) Ensure revenue recognition aligns with IFRS and internal accounting
policies.
d) Operational background of GST/Vat laws & regulations in EMEAA & GC
business
2.



Collections & DSO Management
a) Support collection operations to meet cash flow targets and reduce Days
Sales Outstanding (DSO).
3. Compliance & SOX Controls
a) Ensure all billing and collection activities comply with SOX controls,
regulatory standards, and internal policies.
b) Identify and mitigate financial and compliance risks within billing and
receivables processes.
c) Maintain a high level of audit readiness and support internal and external
audits with accurate documentation.
4. Credit Notes & Dispute Management
a) Analyze root causes of credit note issuance and implement corrective
actions to reduce revenue leakage.
b) Collaborate with cross-functional teams (Sales, Legal, Operations) to
proactively resolve billing disputes.
5. Legal & Contract Review
a) Review and understand customer contracts, legal agreements, and billing
clauses to ensure correct application of billing terms and dispute res

📌 ManagerC (Gurugram)
🏢 IHG
📍 Gurugram