- Validating the SOM Billing Requests that come from ASMs
- Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
- Creating Sites Navigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
- Help with getting PIDs activated
- Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
- Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
- Scope: minimal or rare interaction with the customers
- Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)
Skills Required
Sap Ariba, Data Management, Oracle Erp, Dispute Management