Hriring Sap billing executive
Location- Bangalore (Kormangala)
Exp req- min 2 years as Billing executive
Mandatory skill- SAP HANA & Advance Excel
Notice period- Immediate to 10 days
Salary- 25- 40 NTH (Depend on last drawn max hike 25%)
Key Responsibilities
The job role involves a blend of standard billing tasks and specific functions within the SAP system:
- Invoice Processing: Generating and issuing customer invoices credit memos and debit memos accurately and on time using SAP applications and data. This may involve working with the billing due list or scheduling automated billing runs.
- Accounts Receivable Monitoring: Tracking outstanding receivables monitoring accounts and initiating collection activities for overdue payments. This involves working closely with the finance and collections teams.
- Discrepancy Resolution: Investigating and resolving billing discrepancies errors or disputes by coordinating with customers sales teams and other internal departments.
- Data Management & Reporting: Maintaining detailed and organized records of all billing transactions and customer interactions within the SAP system. They also generate financial reports and analyze billing data to identify trends and areas for process improvement.
- Master Data & Configuration Support: Working with SAP master data specialists to ensure customer and material information is accurate for billing purposes.
- Compliance: Ensuring all billing processes adhere to company policies industry regulations and compliance standards (e.g. revenue recognition standards).
Hriring Sap billing executive Location- Bangalore (Kormangala)Exp req- min 2 years as Billing executive Mandatory skill- SAP HANA & Advance ExcelNotice period- Immediate to 10 days Salary- 25- 40 NTH (Depend on last drawn max hike 25%)Key ResponsibilitiesThe job role involves a blend of standard bi...
Hriring Sap billing executive
Location- Bangalore (Kormangala)
Exp req- min 2 years as Billing executive
Mandatory skill- SAP HANA & Advance Excel
Notice period- Immediate to 10 days
Salary- 25- 40 NTH (Depend on last drawn max hike 25%)
Key Responsibilities
The job role involves a blend of standard billing tasks and specific functions within the SAP system:
- Invoice Processing: Generating and issuing customer invoices credit memos and debit memos accurately and on time using SAP applications and data. This may involve working with the billing due list or scheduling automated billing runs.
- Accounts Receivable Monitoring: Tracking outstanding receivables monitoring accounts and initiating collection activities for overdue payments. This involves working closely with the finance and collections teams.
- Discrepancy Resolution: Investigating and resolving billing discrepancies errors or disputes by coordinating with customers sales teams and other internal departments.
- Data Management & Reporting: Maintaining detailed and organized records of all billing transactions and customer interactions within the SAP system. They also generate financial reports and analyze billing data to identify trends and areas for process improvement.
- Master Data & Configuration Support: Working with SAP master data specialists to ensure customer and material information is accurate for billing purposes.
- Compliance: Ensuring all billing processes adhere to company policies industry regulations and compliance standards (e.g. revenue recognition standards).
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