Role & responsibilities

- Manage the end-to-end energy billing process through SAP S/4HANA, ensuring accuracy and timely invoice generation.

- Generate and validate invoices for energy supplies based on approved meter readings and applicable contractual terms.

- Coordinate with clients for invoice submissions, payment follow-ups, resolution of billing queries and collection of No Dues Certificates (NDCs).

- Monitor accounts receivable, outstanding balances, ageing reports and collection timelines.

- Maintain accurate accounts receivable records, billing documentation and customer account statements.

- Prepare monthly MIS and management reports covering billing, collections, outstanding receivables and cash flow.

- Investigate and resolve billing discrepancies, payment mismatches and customer deductions.

- Review and process valid credit/debit adjustments and ensure appropriate accounting entries.

- Reconcile customer accounts and the accounts receivable ledger to ensure accurate recording of all transactions.

- Analyse payment trends and customer payment history, proactively identifying potential collection delays.

Preferred candidate profile

📌 Lead - Account Receivable (SAP/ Energy Billing) Mumbai
🏢 Talent Leads HR
📍 Mumbai