Exp Cust Exp Professional

Job highlights

• Working Model - Hybrid (4 days in office,1 day work from home)
• Commerce graduate with +3 years of experience
• Hands on practical experience on SAP and MS Excel is a must

Commercial Responsibilities:

Responsible for end-to-end commercial activities done as part of Order-To-Cash process: i. e. validation and booking of affiliate orders, transfer pricing review, providing status updates, raising commercial invoices, billing master sheet update, reconciliation with hours / expenses / order, strong alignment with all relevant internal functions as part of the end-to-end customer experience.

• 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 :

Commerce graduate with +3 years of experience; MCom / MBA in commercial, order management, finance or supply chain domains.

Strong knowledge of Business Finance or Commercial.

Hands on practical experience on SAP and MS Excel is a must.

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

Location - Hadapsar, India

Working Model - Hybrid (4 days in office, 1 day work from home)

Automation & Reporting :

Identify opportunities to automate / digitize manual MIS workpapers on revenue, o/s receivables, etc.

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