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Team Member - CAD
JOB_REQUIREMENTS
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Employment Type
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Company Location
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Salary
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Responsibilities
- Revenue Invoicing - Raising accurate and timely revenue invoicing with zero revenue leakage
- 100% Customer satisfaction by timely resolution of customer queries Co-ordination with Marketing Team for any issues related to contracts
- Operation Data verification
- Co-ordination with Operation and Documentation team for any queries
- System based Invoice generation – Ensure 100% revenue generation
- Credit note/Debit note generation with required workings.
- Co-ordination with ABEX team for invoice posting and other issues
- Co-ordination with customers to resolve their queries
- Detail for posting of payment entries in SAP to ABEX
- Preparation of MIS, Monthly Reports and provision at the end of the month
- IFC and LEGATRIX Compliance fulfilment
- Internal and statutory audit compliance Internal Process Standardization
-
Digitization and system upgradation wherever required
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