Looking For Commercial Role - Solar EPC company - Mumbai

4 - 8 years

5 - 15 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Handle

    end-to-end customer documentation

    required for invoicing, milestone certification, and payment collections.
  • Coordinate with

    project, billing, and contracts teams

    to ensure accurate and timely submission of documents to customers.
  • Track

    customer payment milestones

    , invoices, and pending receivables.
  • Follow up with customers for

    certifications, approvals, and release of payments

    .
  • Ensure compliance with

    contractual and customer-specific documentation requirements

    .
  • Maintain proper records of

    invoices, certifications, correspondence, and payment status

    .
  • Prepare

    receivables MIS, ageing reports

    , and collection status updates for management review.
  • Resolve customer queries related to

    documentation, billing, and payments

    in

  • coordination with internal teams.
  • Support

    reconciliation of customer accounts

    and closure of outstanding items.
  • Ensure adherence to

    internal controls and audit requirements

    .

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Waaree Energies logo
Waaree Energies

Renewable Energy

Mumbai

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