Salary not disclosed
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Role overview
Job description
• Customer Billing and Invoicing: Ensuring accurate and timely invoicing, including managing invoice discrepancies and adjustments
• Billing and Invoicing for HT, LT and temporary illumination consumers, making refunds with appropriate checks
• Prepare 26AS Reconciliations and maintain
• Collections & Refunds: Managing the collection of payments, including coordination with internal & external stakeholders, addressing payment issues, handling payment disputes and processing refunds
• Cash Application: Applying payments to specific invoices, ensuring accurate cash (all collection mediums) reconciliation, and resolving unapplied cash
• Process Improvement: Identifying areas for improvement in the O2C process, implementing best practices, and streamlining workflows
• MIS and Data Analysis: Analyzing key performance indicators (KPIs) related to O2C processes, such as Open BRS entries, Debtors Aging etc and prepare MIS
Source: Adani Group | Job ID: 51915
About this listing
- Read from a career-site feed added by Jobiba staff · still listed there on 8 Nov 2026
- Posted 20 Aug 2026
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Role market pulse
How ASSOCIATE MANAGER demand looks in India
Live jobs
165
Posted 30d
53
30d movement
+278.6%
Remote share
0%
Salary listed
0%
Salary trend 1Y
Not enough history
What they are looking for
Skills & requirements
Hiring company
Adani Group
A leading integrated business conglomerate enriching lives, creating sustainable value and empowering India through #GrowthWithGoodness.
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