Exp Cust Exp Professional

Commercial Responsibilities

• Raising commercial invoices for GES business.
• Review of revenue generation v/s pulse on weekly basis
• Updating master sheet to review total revenue & outstanding dues
• Creating and keeping regular updates of GES commercial MIS data files.
• Minimizing AR by taking initiatives to effectively reduce outstanding receivables.
• Perform operational performance reviews with the internal stakeholders, supports improvement plan, invoice automation, work pack description, etc.
• Taking accountability for the entire process from project initiation through to revenue generation, ensuring accuracy and compliance at every stage.
• Stay connected with the business team to quickly solve any problems related to commercial issues.
• Timely resolution of audit queries (internal & external)
• Internal controls and compliances to SEZ, EDPMS, RBI, STPI requirements
• Develop control mechanism to review performance of auto-billing set-up, build checks to ensure accuracy and completeness of billing
  

Automation & Reporting

Responsibilities

Commercial Responsibilities:

• Raising commercial invoices for GES business.
• Review of revenue generation v/s pulse on weekly basis
• Updating master sheet to review total revenue & outstanding dues
• Creating and keeping regular updates of GES commercial MIS data files.
• Minimizing AR by taking initiatives to effectively reduce outstanding receivables.
• Perform operational performance reviews with the internal stakeholders, supports improvement plan, invoice automation, work pack description, etc.
• Taking accountability for the entire process from project initiation through to revenue generation, ensuring accuracy and compliance at every stage.
• Stay connected with the business team to quickly solve any problems related to commercial issues.
• Timely resolution of audit queries (internal & external)
• Internal controls and compliances to SEZ, EDPMS, RBI, STPI requirements
• Develop control mechanism to review performance of auto-billing set-up, build checks to ensure accuracy and completeness of billing
  

Qualification

QUALIFICATIONS

Personal Characteristics

• Strong written & oral professional communication skills
• Good analytical skills demonstrating knowledge and experience in supporting the business
• Customer oriented to effectively support the organization
• Ability to identify & resolve business problems with a sense of urgency
• Team player with ability to work in a cross functional environment
• Highly interested in process improvements & bringing value add to the business
• Ability to adapt & adjust to a changing environment
• Capability to analyze data as well as present a precise clear picture
  

About Us