Support and drive all activities pertaining to billing and invoicing in the region
Key Responsibilities
Responsibilities
Operational
Responsible for accurate creation of CMF for clients in the region
Timely generation of invoices corresponding to clients in the region on a monthly basis
Responsible for effective revenue assurance with robust revenue controls checks and balances
Monitor and review the rates charged as per the CMF maintained by the branch locations and ensure compliance of the bills / invoices raised with the rates defined in the CMF
Conduct of audit on AWBs to ensure alignment with the rates provided in the CMF
Prepare MIS related to clients in the region as per senior management requirements
Responsible for verification of invoice for statutory compliance like Service Tax, VAT and general compliance; review and resolve defective invoices, if any
Coordinate with the branches to ensure appropriate customization of the invoices in line with customer requirements
Provide support to the Sales and Sales Support teams across the branches in the region for resolution of any queries/ client issues pertaining to billing
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