Accounts Receivable Manager

Manage end-to-end billing operations, revenue assurance, commercial compliance, and stakeholder coordination to ensure accurate revenue recognition, timely invoicing, and process excellence.

Qualifications and Experience

• 3-10+ years in Commercial Finance, Billing Operations, Revenue Assurance, Accounting, or Shared Service.
• Hands-on experience with NAVIS (N4) System

Key Responsibilities:

• Ensure timely and accurate billing as per contractual terms.
• Monitor revenue assurance, unbilled revenue, and billing leakages.
• Manage month-end closing activities, accruals, provisions, and reconciliations.
• Coordinate with Commercial, Finance, Tax, Operations, and IT teams.
• Ensure compliance with SOPs, internal controls, and audit requirements.
• Resolve billing disputes and customer escalations.
• Drive process improvements, automation, and digital transformation initiatives.
• Lead, mentor, and develop the CAD team to achieve operational and business goals.

Measures (KPIs):

• Billing closure within timelines
• Revenue leakage prevention
• Audit compliance
• Reduction in billing errors/disputes
• Timely month-end closure
• Automation and productivity improvements
• Stakeholder satisfaction

ONLY Prospects with Hands-on experience with NAVIS (N4) System can connect at 9898791075 or email at [email protected]