Accounts Receivable Manager

Adani Group; Ahmedabad District; On-site; INR 1,200,000 - 2,600,000; Full time

Job summary

Adani Group is seeking a senior professional to manage end-to-end billing operations, revenue assurance, commercial compliance, and stakeholder coordination to ensure accurate revenue recognition, timely invoicing, and process excellence.

The role also focuses on leading the CAD team, driving process improvements, automation, and cross-functional collaboration with Commercial, Finance, Tax, Operations and IT to maintain audit-ready controls.

Qualifications

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

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.

Skills

Commercial Finance

Billing Operations

Revenue Assurance

Accounting

Shared Service

Tools

NAVIS (N4) System

Job description

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.
• 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