Assistant Billing Manager

Designation - Assistant Manager Billing

Location - DTDC Corporate Office, M.G Road, Victoria Layout

Educational qualification - B.Com (graduation mandatory)

SAP mandatory

Department - Billing

We need candidates ONLY from Bangalore

Mention these details and ping me ur CV at - 6361689168

For which role are you applying pls specify.

Current CTC =

Expected CTC =

Notice Period =

Total work experience =

Current Location =

The role will responsible for :-

• Billing solution and support for sales team, help set up and on-board customers.
• Understand systems and processes and capability to provide billing formats and details.
• Understand and explain what MIS can or cannot be provided.
• Revenue reporting and reconciliation.
• Understand revenue accounting processes, extracting reports ,reversal and provision of unbilled revenue.
• Help to Implement, manage and innovate using the world class Billing Revenue & Innovation Management (BRIM) software procured by the company.
• Understand SAP ECC processes, check files not updated etc, learn and transition activity from existing team member.

Ensure timeliness, accuracy and completeness of the following activities

Billing solution and Support

• Understand end to end process of logistics from pick up to delivery and how it is invoiced to customers.
• Understand data capture in booking , processing and delivery processes.
• Understand customer contracts/ proposals and company ability to meet requirement from billing & MIS perspective.
• Understand customer code creation process and its impact on meeting invoicing requirements.
• Meet internal as well as contractual deadlines, review of invoices and revenue recognition for key customers.
• Participate in monthly close and other billing activities as per tasks assigned.
• Communicate effectively with staff as well as the various departments that play a role in the Sales, Operations Billing and A/R functions.
• Leads process improvement initiatives, finding solutions to complex billing, revenue and accounts receivable issues.
• Support revenue audit requests and special projects as assigned.
• Support dispute resolution and credit note issuance process.

Specific Projects

• Help monitor and Implement world class Billing Revenue & Innovation Management (BRIM) software procured by the company.
• Support centralisation of billing processes as far as possible while improving productivity.