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Executive - F&a
1 week ago
JOB PURPOSE:
Successful delivery of AR Customer billing processes.
ORGANISATION CHART:
KEY ACCOUNTABILITIES:
Operations:
- Collect all information needed to calculate bills receivable
- Check the data input to validate the charges captured in SO / contract to ensure accurate billing
- Work with other groups to take corrective action to update SOs, if required
- Manage returned / undelivered invoices
- Track that all invoices are prepared and dispatched
- Ensure Invoices are GST compliant
EXTERNAL INTERACTIONS:
None
INTERNAL INTERACTIONS:
Stake holders/ Business User Team
- Provide support during audit period with the data requirements**
Internal SSC Team
-
GMR IT
Taxation/Secretarial
FINANCIAL DIMENSIONS:
OTHER DIMENSIONS:
EDUCATION QUALIFICATIONS:
Work experience of 1-3 years in similar role in an SSC environment
RELEVANT EXPERIENCE:
COMPETENCIES:
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship
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