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Adani

Diversified infrastructure and energy conglomerate

Lead Invoice & Billing

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

  • A Bachelor's degree in Commerce, Finance, Business Administration, or a related discipline is required.
  • Three to seven years of experience in billing, invoicing, collections, receivables management, CRM billing, or finance operations is required.
  • Strong understanding of customer billing cycles, payment plans, and revenue realization processes is required.

Responsibilities

  • Generate customer demand letters, invoices, payment schedules, receipts, credit notes, and debit notes according to 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.

Desired Qualifications

  • Prior experience in the real estate, construction, infrastructure, or property development sector is preferred.
  • An MBA or PGDM in Finance, Marketing, or a related field is preferred.
  • Professional certifications in Finance, Accounting, GST, or ERP systems are an added advantage.

About the Company

Adani

Diversified infrastructure and energy conglomerate

Adani operates as a diversified Indian conglomerate spanning infrastructure, energy, transport, logistics, materials, and real estate. Its businesses include ports, airports, power generation, green energy, city gas distribution, cement, mining, and Adani Realty developments, largely organized under 11 publicly listed group companies. What sets Adani apart is its integrated model linking resource extraction, transport, and energy across its portfolio. The goal is to build core infrastructure supporting India's long-term economic growth.

Company size
Not listed
Company stage
Not listed
Total funding
$67.2M
Headquarters
Singapore, Singapore
Founded
1988

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