Lead - Invoice & Billing
Adani Transmission · Noida · onsite · Posted today
Undisclosed3–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Educational Qualifications
- Bachelors degree in Commerce, Finance, Business Administration, or related discipline.
- MBA / PGDM in Finance, Marketing, or a related field preferred.
- Professional certifications in Finance, Accounting, GST, or ERP systems will be an added advantage.
- 3-7 years of experience in billing, invoicing, collections, receivables management, CRM billing, or finance operations.
- Prior experience in the real estate, construction, infrastructure, or property development sector preferred.
- Strong understanding of customer billing cycles, payment plans, and revenue realization processes.
Billing Invoice Management
- Generate customer demand letters, invoices, payment schedules, receipts, credit notes, and debit notes as per sales agreements and project milestones.
- Ensure accurate computation of unit pricing, taxes, discounts, and payment plans before invoice generation.
- Process milestone-based billing in line with construction progress and contractual terms.
- Maintain accurate customer billing records in ERP and CRM systems.
- Monitor customer payment schedules and outstanding receivables.
- Coordinate with CRM, Sales, and Finance teams for timely collection of dues.
- Track overdue accounts and initiate follow-ups to improve collection efficiency.
- Support achievement of project cash-flow and revenue realization targets.
- Reconcile customer ledgers and ensure proper allocation of customer payments.
- Resolve billing discrepancies and address customer queries related to invoices, payments, and account statements.
- Maintain updated records of customer transactions and payment histories.
- Ensure billing processes comply with applicable statutory regulations, GST requirements, and company policies.
- Maintain comprehensive documentation related to customer billing and transactions.
- Support internal and external audits by providing billing records and reconciliations.
- Ensure adherence to financial controls and process governance standards.
- Prepare and publish periodic MIS reports on billing status, collections, receivables, and customer accounts.
- Analyze billing and collection performance to identify trends and areas of improvement.
- Provide management dashboards and reports for business reviews.
- Collaborate with Sales, CRM, Finance, Legal, and Project teams for smooth execution of billing activities.
- Coordinate with banks, financial institutions, and channel partners for payment processing and account reconciliations.
- Participate in process improvement and automation initiatives related to billing operations.
This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Automationcrmfinancial controlscomputationerp systemscrm systemsauditsCustomer QueriesFinance OperationsconstructionCustomer BillingCredit NotesERPGstAdministrationAccountingcompliancefinanceaccount management
About Adani Transmission
Adani Transmission
Real Estate
501
employees
2013
13 years old
Ahmedabad
IN
₹9.9L PA avg
Avg at Adani Transmission
About
Adani Transmission is one of the largest power transmission company in India with 14000+ power transmission length and 23000+ transformation capacity.
Industries
Real Estate
Employee ratings
10 reviews
3.6/ 5
Culture
2.5
Career growth
2.5
Work-life
2.4
Employees rate it well for
Overall Company36Skill Development35
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