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    Job · 20853223

    Avimukta Consultancy logo

    Senior Manager - Accounts Receivable - Telecom/Digital Infrastructure Industry

    Avimukta Consultancy · Mumbai · onsite · Posted 27d ago

    Undisclosed10–12 yrsfulltimeSourced fromIIM Jobs

    About a minute. You'll make an account on the way through.

    About this role

    Senior Manager - Accounts Receivable

    We are looking for a Senior Manager - Accounts Receivable for a leading and fast-growing telecom/digital infrastructure organisation. The role will be responsible for managing billing, collections, customer/operator coordination, dispute resolution, and overall Accounts Receivable operations.

    Key Responsibilities:

    - Track pre-invoicing issues such as open POs, pending approvals, hold sites and pending bills to ensure timely billing.

    - Manage Accounts Receivable activities during month-end closure and support improvement of AR processes.

    - Track invoice status after submission to customers/operators and coordinate with internal teams for timely resolution of queries.

    - Follow up with customer/operator finance and commercial teams for payment against approved invoices.

    - Maintain invoice-wise and payment-wise collection trackers.

    - Manage and resolve Debit Note (DN) / Credit Note (CN) related issues with cross-functional teams.

    - Analyse billing deductions and identify the reasons for recurring billing errors.

    - Work closely with the Billing, Sales, Operations, and Finance teams to resolve disputes and improve billing accuracy.

    - Maintain DN/CN trackers and relevant Accounts Receivable dashboards and MIS.

    - Drive improvement in the overall invoice-to-collection cycle and DSO (Days Sales Outstanding).

    - Mentor the billing team on identifying billing errors and implementing corrective actions.

    Key Skills & Competencies:

    - Strong experience in Accounts Receivable, Billing, Collections, and Dispute Management.

    - Experience in handling customer/operator queries and payment follow-ups.

    - Good understanding of DN/CN, invoice tracking, ageing and DSO.

    - Strong analytical skills with the ability to identify billing discrepancies and revenue leakage.

    - Excellent communication and cross-functional coordination skills.

    - Ability to manage multiple business lines and meet month-end/quarter-end deadlines.

    - Experience with SAP FICO, Oracle Financials or other ERP systems will be an advantage.

    - Ability to work independently in a fast-paced, process-driven environment.

    Sourced from iimjobs

    Skills

    BillingAccounts ReceivableAccountingFinance And Accounts

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