Validating the SOM Billing Requests that come from ASMs
Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
Help with getting PIDs activated
Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
Scope: minimal or rare interaction with the customers
Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)

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