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Senior Executive - Billing COE

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

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
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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