Maintaining the billing system in SAP S/4HANA | Generating invoices and account statements for Energy supplies as per the Meter Readings. | Interact with Clients on a regular basis for payment follow ups, invoice support, share and collect NDCs in a regular manner. | Maintaining accounts receivable files and records | Producing monthly financial and management reports | Investigating and resolving any irregularities or enquiries related to billing & Collections | Resolves valid or authorized deductions by entering adjusting entries. | Resolves invalid or unauthorized deductions by following pending deductions procedures. | Resolves collections by examining customer payment plans, payment history, credit line; helps maintain a steady cash flow | Help in reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted | Graduate or Post Graduate in Accounting, Finance or Economics | 6 to 8 years of experience in Book Keeping / Receivables | SAP S/4HANA hands on experience preferred | Excellent knowledge of general accounting principles, regulatory standards and compliance requirements | Ability to calculate, post and manage accounting figures and financial records. | Knowledge / hands on experience with Excel (advanced) will be an advantage | An ability to prioritise and manage expectations. | A keen eye for detail | An ability to work independently and in a team. | The ability to communicate articulately and efficiently with other people within the company; ability to work with a diverse group of people. | Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs (MS Excel to be precise) | Excellent analytical, problem solving and decision-making skills. | Effective organizational, stress and time management skills | Multi lingual candidates preferred