Associate Manager - ABEX
About the Role
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
Key Skills for This Role
Full Job Posting
Responsibilities
- Customer Relationship Management: Communicating with both internal & external customers to resolve issues related to orders, invoices, and payments
- Financial Reporting: Contributing to financial reports and statements related to accounts receivable and cash flow
- System Management: Utilizing and maintaining relevant software systems (e.g., ERP systems) for order management, invoicing, and cash application
- Regulatory Compliance: Ensuring compliance with relevant regulations and standards related to financial reporting and accounting.
- - Customer Relationship Management: Communicating with both internal & external customers to resolve issues related to orders, invoices, and payments - Financial Reporting: Contributing to financial reports and statements related to accounts receivable and cash flow - System Management: Utilizing and maintaining relevant software systems (e.g., ERP systems) for order management, invoicing, and cash application - Regulatory Compliance: Ensuring compliance with relevant regulations and standards related to financial reporting and accounting.
Qualifications
- Accounting and Finance: Strong understanding of accounting principles and financial processes
- Customer Service: Ability to communicate effectively with customers and resolve issues
- Analytical Skills: Ability to analyze data and identify trends
- Problem-Solving: Ability to identify and resolve issues related to orders, invoices, and payments
- Education: B’Com
- Experience: 2 to 3experience in Account Receivables accounting in ERP ( SAP)
- Software Skills: Microsoft Office suit, Power BI, ERP
- Communication Skills: Strong written and verbal communication skills. Ability to communicate effectively with colleagues, internal & external customers.
- Languages known: English, Marathi & Hindi
- - Accounting and Finance: Strong understanding of accounting principles and financial processes - Customer Service: Ability to communicate effectively with customers and resolve issues - Analytical Skills: Ability to analyze data and identify trends - Problem-Solving: Ability to identify and resolve issues related to orders, invoices, and payments - Education: B’Com - Experience: 2 to 3experience in Account Receivables accounting in ERP ( SAP) - Software Skills: Microsoft Office suit, Power BI, ERP - Communication Skills: Strong written and verbal communication skills. Ability to communicate effectively with colleagues, internal & external customers. - Languages known: English, Marathi & Hindi
About Adani Group
Adani Group is an Indian multinational conglomerate founded in 1988 by Gautam Adani, headquartered in Ahmedabad. It operates across energy, ports, logistics, mining, airports, cement, real estate, defense, and media, employing over 15,000 people.
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