About the role
Roles & Responsibilities
- Maintaining the billing system in SAP S/4HANA
- Generating invoices and account statements for Energy supplies as per the Meter Readings.
- Interact with Clients on a regular basis 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
- 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
- Help in reconciling 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
- 6 to 8 years of experience in Book Keeping / Receivables
- SAP S/4HANA hands on experience preferred
- Excellent knowledge of general accounting principles, regulatory standards and compliance requirements
- Ability to calculate, post and manage accounting figures and financial records.
- Knowledge / hands on experience with Excel (advanced) will be an advantage
- An ability to prioritise and manage expectations.
- A keen eye for detail
- An ability to work independently and in a team.
- 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