Accounts Receivable

About the role

The role provides financial, administrative, and clerical support by ensuring timely receipt of payments related to energy and statutory bills. The position is responsible for accurate posting of receipts, maintaining billing records, resolving discrepancies, and ensuring compliance with established processes in an efficient and timely manner.

What you'll do

• Billing & Invoicing Management
• Maintain the billing system in SAP S/4HANA
• Generate invoices and account statements for energy supplies based on meter readings
• Maintain accurate accounts receivable records and ensure proper posting of transactions
• Client Coordination & Collections

What you need

• 1–3 yrs of experience
• Accounts receivable
• Accounting
• Bookkeeping
• Excel
• Compliance
• SAP
• B.Com or MBA or M.Com

Good to have

• SAP HANA
• Reconciliation
• Cash flow

What you get

• ₹8 L–₹10 L a year