Senior Manager - Billing

12 - 13 years

14 - 16 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  1. Management of Purchase Requisition creation annually in SNAPS as per input received from function post validating the completeness of input. Ensuring PR is created in correct CDR and with correct description for accurate accounting and TDS rate. Manage the billing cycle, ensuring adherence to established deadlines
  2. Management of Invoice Validation for invoices annually basis agreement rate and defined terms post function validation
  3. Manage the billing cycle, ensuring adherence to established deadlines. Monitor and resolve billing discrepancies and customer inquiries. Ensuring correct SLA penalty is levied by function as per agreement terms in case of non-adherence. Managing Invoice submission annually in Enterprise supplier portal post complete maker checker validation for Cobrand Partners, Banking Partners, LG Vendor & Digital Marketing Vendors
  4. Managing Payout computation for Vendors annually on final approved application basis payout grid defined in agreement and terms & Condition of respective vendors. Ensuring Duplicity validation of final approved application shared by WE/Sales
  5. Digital Marketing Vendor- Managing Payout computation for Digital Vendor annually on final/soft approved application basis payout grid defined in agreement and terms & Condition of respective vendor
  6. Managing Payout computation for Cobrand & Banking partners annually basis final input shared by function and payout grid defined in agreement and terms & Condition
  7. Conduct all the internal and external Audits of the process with all requirements of Auditors and queries resolution
  8. Conduct Risk Assessment with regular intervals for better control to be done with respective and other functions concerned
  9. Creation of Critical SOPs (detailed and comprehensive for the process as per management requirement which include risk of financial Impact and Business Disruption
  10. Setting up the processes for seamless processing
Measures of Success
  1. Financial Controls with 99 accuracy in validation
  2. Management of Invoice processing and validation within TAT
  3. Management of penalty levied in case of non-adherence
  4. PR Creation, Rico, PO Closure within TAT
  5. 99 Accuracy in Payout computation for LG, Digital and Cobrand partners payout

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Financial Services

New Delhi

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