Airtel Hiring Experienced Revenue Reporting: Check More Details

Airtel is hiring an experienced Revenue Reporting at their Gurgaon location.

Revenue Reporting Vacancy at Airtel

SANDEEP KUMAR | Jul 7, 2024 |

Airtel Hiring Experienced Revenue Reporting: Check More Details

Airtel Hiring Experienced Revenue Reporting: Check More Details

Overview:

Airtel is hiring an experienced Revenue Reporting at their Gurgaon location. This role manages the end-to-end daily activities for the company’s central merchant and CMS partners in relation to invoicing and payment collection. Ensures that all invoices and payout operations adhere to the organization’s financial and business strategies.

The complete details of this job are as follows:

Roles and Responsibilities

  • Ensure accurate revenue booking in the system and reporting to the finance team.
  • Ensure timely generation of gross and net invoices through the system and ensure timely collections.
  • Ensure proper monitoring of debtors along with ageing.
  • Payments of TDS for the net merchants.
  • Prepare monthly DTR for revenue booked in system & timely submission to finance.
  • Prepare manual credit notes and submit to partners.
  • Apply Receipt of Funds from various merchant in system.
  • Circulating outstanding dashboard to various stakeholders.
  • Co-ordination with Internal departments, Bank/ Merchants /aggregators.
  • Ensure no scope for risk/frauds.
  • Ensure no regulatory breaches.
  • Ensuring checker and maker in the system.
  • Preparing GST invoices for interchange fees received related to various payment products like IMPS, AEPS, UPI, BBPS , NETC,DBT etc.
  • Liasion up with various Banks and resolving their queries in relation to invoices raised to them.
  • Basic knowledge of NPCI payment products required.
  • Extracting AR reports from oracle system and uploading invoices on NPCI GST portal.
  • Raising disputes and resolution of exceptions if any.
  • Resolve issues with external and internal departments

Eligibility Criteria:

  • Requires a Master’s or bachelor’s degree in an area of specialty and at least 3-4 years of experience in the field or in a related area.
  • Familiar with a variety of the field’s concepts, practices, and procedures.
  • Must be strong to complete the work and report to head of a unit/department.
  • Good in excel , MS Access software. etc.
  • Ready to work any shift and basic knowledge about the NPCI products like IMPS/UPI/AEPS/ NEFT Transactions.

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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