Collection Project Lead & MIS

Job Title: Collection Project Lead & MIS Company: Avimukta Recruitment Consultancy SAP Module: SAP FICO Roles & Responsibilities: Collection Project Lead & MIS Key Responsibilities * Track pre-invoicing exceptions, including open purchase orders, pending RFI-to-RFS transitions, on-hold sites and pending bills that may delay billing and collection. * Coordinate month-end AR docket preparation and closure activities across all Lines of Business (LOBs). * Monitor invoice status after submission to telecom operators and ensure timely resolution of queries within agreed service-level timelines. * Follow up with operator finance and commercial teams for payments against approved invoices. * Maintain invoice-wise and payment-wise collection trackers and ensure accurate reporting of outstanding receivables. * Drive cross-functional discussions with relevant stakeholders to resolve Credit Notes (CNs), Debit Notes (DNs) and other billing disputes. * Review debit note deductions, coordinate their resolution and ensure timely closure of outstanding items and issuance of credit notes as per process. * Identify recurring debit note issues, work with the billing team to prevent repetitive errors and improve billing accuracy. * Maintain debit note and credit note trackers, accounts receivable dashboards and collection MIS reports. * Collaborate with the AR Head and relevant leadership teams to improve collection processes, governance and reporting. * Drive improvements in invoice-to-collection timelines and reduce Days Sales Outstanding (DSO). Work Location: In person Work Location: MH, India Availability: Full time

Key Skills and Competencies Qualifications and Experience * CA (Inter) / MBA (Finance) or an equivalent qualification in Finance and Accounting. * 0-1 years of experience in Dispute Management, Collections and Billing. * Experience in Accounts Receivable and collection management within the telecom, tower infrastructure or infrastructure services sector is highly desirable. * Exposure to telecom operator billing processes, invoice approvals, debit and credit note resolution, and AR portfolio management is preferred. Key Skills: SAP FICO, Accounts Receivable Salary: Not disclosed