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Senior Executive - Billing COE

SBI cards
Gurgaon Gurgaon Haryana, Haryana, India
Competitive Salary
Closing date
Feb 15, 2024

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Job Role
Credit Control
Contract Type
Full Time
Job Descriptions

1. PR, Rico, Receiving and PO closure

-Creation of 400+ Purchase Requisition annually in SNAPS within (T+1) working day TAT from Date of FH's approval for Co-brand partners (Retail & Banking)

-Responsible for PR Creation in correct CDR and with correct description for accurate accounting and TDS rate.

-Raising Rico request in SNAPS for increasing the PO value or in releasing the PO value as per input received from function.

-Responsible for Financial Receiving in PO post creation of PO for Cobrand Partner and Banking Partners.

-Calculation of release/shortage in PO basis final payout computation and Invoice receipt for Cobrand Partner and Banking Partner along with Intimation to function for seeking approval.

-Processing of Invoices within TAT and with 99.99% accuracy

2. Invoice validation & processing and SLA Penalty Validation

-Responsible for Invoice Validation of 1000+ invoices annually for Rs 500 Cr basis agreement rate and defined terms post function validation.

-Ensuring correct SLA penalty is levied by function as per agreement terms in case of non-adherence.

-Ensure No Duplicity invoice submitted by function/Vendor is processed.

-Processing 1000+ Invoice annually through Enterprise supplier portal post complete maker checker validation for Cobrand and Banking Partners.

3.Handing other departments Invoices and Monthly sampling audit

-Responsible for PR/RECO creation, invoice validation and monthly audit for other departments like. WE, FRM, Credit Service, Banca Connect.

Skills: Sla, invoice , Tds

Experience: 0.00-2.00 Years

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