Billing, AR & Leases Associate

• At least 3 years
• The applicants should have experience in the following business area(s): Telecommunication, Technical Infrastructure

• Master of Business Studies (MBS)
• Master of Business Administration (MBA)

• At least 3 years
• The applicants should have experience in the following business area(s): Telecommunication, Technical Infrastructure

• Age 27 to 45 years

Core Competencies & Skills:

Technical Competencies

• Financial Reporting & Analysis

• Revenue Accounting and Accounts Receivable Management

• Lease Accounting (IFRS 16)

• Audit Coordination and Regulatory Compliance

• Advanced MS Excel and ERP/Financial Systems

Behavioral Competencies

• Strong analytical skills

• Excellent communication and stakeholder management

• Problem-solving mindset with Result-oriented approach

• Strong ethical and professional standards

Job Purpose

The Billing, AR & Leases Associate is responsible for ensuring accurate and timely customer billing, managing accounts receivable collections, validating lease agreements, maintaining lease accounting records, supporting month-end financial close activities, preparing financial schedules, and assisting with audits. The role contributes to financial transparency, revenue assurance, compliance, and operational efficiency.

 Key Responsibilities

1. Financial reporting

• Assist in month closing by preparing related schedules for P/L and B/S items as per timeline (Revenue roll forward, accrued revenue, straight-line revenue, lease accounting, etc.)

• Share tenancy report, AR tracker with stakeholders each month      

• Timely submission of BTRC revenue sharing and SOF every quarter by 10th of the following month

2.Statutory Audit

• Assist in providing information to the statutory auditor so that the audit can be concluded timely and any observation by auditor is addressed with corrective action.

• Assist the audit team to understand respective processes and provide related support as per the requirements

3.Customer Invoicing

• Ensure invoices (IPF & passthrough) are submitted to MNO accurately and timely so that no revenue is lost.

• Address various issues with the customer promptly

• Ensure submission of IPF invoice is done on time so that due date does not go beyond 60 days from the end of the service month

• Ensure submission of pass though invoice is made on time as per the agreed timeline

• Ensure the accuracy of the site master info through checking with source documents

• Monitor balance availability in PO for raising invoice and communicate to the user dept ahead

4.Collection Management

• Ensure collections are received on time so that working capital management is not affected.

• Follow-up with MNO for timely collection and ensure matters are escalated to the user dept in case of estimated delay

• Visit to customers premises every quarter to strengthening relationship and resolve issues

5.Leases

• Validates lease agreements for accurate booking and payments

• Maintain lease accounting as per IFRS 16 & USGAAP

• Provident fund,Tour allowance,Mobile bill,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Leave Fare Assistance

• Earned Leave Encashment

• Professional Development: Dynamic work environment, professional growth opportunities and a chance to be part of a team dedicated to excellence.

• Supportive and Learning-Based Work Environment: A positive and inclusive workplace culture that promotes collaboration and innovation.