Roles & Responsibilities
Maintaining the billing system
Generating invoices and account statements for Energy supplies and also any surplus
invoices as per DISCOM certified data.
Spontaneously interacts with clients for payment follow ups, invoice support, share and
collect NDCs in a regular manner.
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries related to billing && Collections
Posts revenues by verifying and entering transactions by referring Bank Statements.
Updates receivables by totalling unpaid invoices.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line;
helps maintain a steady cash flow
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
properly posted.
Qualification & Experience
Graduate or Post Graduate in Accounting, Finance or Economics
Around 8 years of experience in Book Keeping / Receivables
Excellent knowledge of general accounting principles, regulatory standards and compliance
requirements
Ability to calculate, post and manage accounting figures and financial records.
Excellent hands-on in SAP HANA
An ability to prioritise and manage expectations.
A keen eye for detail
An ability to work independently.
The ability to communicate articulately and efficiently with other people within the company;
ability to work with a diverse group of people.
Proficiency in MS Office, including the ability to operate computerized accounting and
spreadsheet programs (MS Excel to be precise)
Excellent analytical, problem solving and decision-making skills.
Effective organizational, stress and time management skills
Multi lingual candidates preferred
Keyskills: accounting sap finance economics book keeping receivable billing sap hana