About the Role
ACCOUNTS RECEIVABLE
- Understanding billing requirements from Customer contract
- creation of billing framework like BBU, Billing formats in SAP, Application for payments
- Raising bills in SAP
- Preparation of billing sets as per Customer requirement
- preparation of Receivable database, maintenance of billing scan documents
- submission of billing documents to customer
- Raising MRC bills, GST bills, Transportation bills, High Sea sales invoices, mandatory spares bills, Civil RA Bills, Erection and Commissioning RA Bills
- Calculation and approval of Price variation as applicable
- Co-ordination with Customer to settle discrepancies and approve our bills for payment
- LTECLS invoicing to NTPC with same procedure
- Recording and updating all invoicing and receipts and calculation of outstanding, overdue etc.
- Audit requirements like customer outstanding details, aging, revaluation of Forex closing balances.
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