Manage end-to-end billing operations, revenue assurance, commercial compliance, and stakeholder coordination to ensure accurate revenue recognition, timely invoicing, and process excellence.

Qualifications and Experience

- 3-10+ years in Commercial Finance, Billing Operations, Revenue Assurance, Accounting, or Shared Service.

- Hands-on experience with NAVIS (N4) System

Key Responsibilities:

- Ensure timely and accurate billing as per contractual terms.

- Monitor revenue assurance, unbilled revenue, and billing leakages.

- Manage month-end closing activities, accruals, provisions, and reconciliations.

- Coordinate with Commercial, Finance, Tax, Operations, and IT teams.

- Ensure compliance with SOPs, internal controls, and audit requirements.





- Resolve billing disputes and customer escalations.

- Drive process improvements, automation, and digital transformation initiatives.

- Lead, mentor, and develop the CAD team to achieve operational and business goals.

Measures (KPIs):

- Billing closure within timelines

- Revenue leakage prevention

- Audit compliance

- Reduction in billing errors/disputes

- Timely month-end closure

- Automation and productivity improvements

- Stakeholder satisfaction

ONLY Prospects with Hands-on experience with NAVIS (N4) System can connect at (phone hidden) or email at [email protected]

📌 Accounts Receivable Manager (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad