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Executive - Cash Application
Date: 13-May-2022
Location: Hyderabad, IN
Company: GMR Enterprises Pvt Ltd GMR Group
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
- Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
- Manage returned / undelivered invoices
Track that all invoices are prepared and dispatched
EXTERNAL INTERACTIONS
No Interaction
INTERNAL INTERACTIONS
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Stake holders/ Business User Team
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Internal SSC Team
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GMR IT |
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Taxation/Secretarial |
FINANCIAL DIMENSIONS
None
OTHER DIMENSIONS
None
EDUCATION QUALIFICATIONS
- Bachelor’s degree in any subject with additional Finance certification
- Work experience of 1-3 years in similar role in an SSC environment
RELEVANT EXPERIENCE
- Knowledge and experience of SAP – ERP system
- Strong understanding of accounting systems and processes
- Knowledge of financial reporting close process
- Knowledge of Customer Invoicing process and pre-requisites
Excellent skills in MS Office suite especially MS Excel
COMPETENCIES
- Accountability
- Empowering others
- Developing self & others
- Please indicate the two GMR Values which you believe the Participant should demonstrate more at the workplace. Please share examples of how he can demonstrate these values more strongly.
- Please indicate the two GMR values which you have observed the Participant demonstrating very well at the workplace. Please share examples of how he has demonstrated these GMR values.
- Breakthrough Thinking
- Entrepreneurship
- Change Catalyst
- Organizational awareness