Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets
Drive Collection Efficiency by Actively working on DSO reduction, engage with the cross functional team to remove any sludge in collections
Coordinate and stitch the process with project, sales, service, billing, order, central governance, local governance, finance and other key stakeholders owning their respective process
Invoice submission and acknowledgment and timely dispute resolution
Ensure first time right billing and manage running billing cycles
CN/DN process, basic financial forensic audits before presenting case to management
Timely raising alarm for support needed cases
Be part of the PO / contract renewal process with sales and give required inputs related to payment collections
Compliance adherence - SOA recon, age debtor policy, legal initiative, advance, unaccounted cash settlements, LTC application, TDS application, TDS recon, partially paid cases settlement
Above is applicable to subordinates and ensuring they will follow the same
Skills Required
Strong Analytical skills
Advance MS Excel, (Macro or Power BI not mandatory, if known will be advantage)
Accounting knowledge, experience is must
TDS and GST knowledge is must
High process orientation
Good communication skills
Kannada Language speaking, reading will be an added advantage
Result - Orientation and target based approach
Job Snapshot
Updated Date
15-09-2025
Job ID
Job_8738
Department
Customer Experience
Location
Airtel Centre - Gurgaon, Gurgaon, Haryana, India
Experience
4 - 6 Years
Employee Type
Employee
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