Associate Manager - ABEX

Adani Group · Mumbai

Customer Billing and Invoicing: Ensuring accurate and timely invoicing, including managing invoice discrepancies and adjustments
Billing and Invoicing for HT, LT and temporary illumination consumers, making refunds with appropriate checks
Prepare 26AS Reconciliations and maintain
Collections & Refunds: Managing the collection of payments, including coordination with internal & external stakeholders, addressing payment issues, handling payment disputes and processing refunds
Cash Application: Applying payments to specific invoices, ensuring accurate cash (all collection mediums) reconciliation, and resolving unapplied cash
Process Improvement: Identifying areas for improvement in the O2C process, implementing best practices, and streamlining workflows
MIS and Data Analysis: Analyzing key performance indicators (KPIs) related to O2C processes, such as Open BRS entries, Debtors Aging etc and prepare MIS