How much salary can I expect as a Revenue Invoicing Executive in adani capital pvt ltd in Ahmedabad?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Revenue Invoicing Executive in adani capital pvt ltd in Ahmedabad?

The candidate should have completed the required education and people who have 1 to 31 years are eligible to apply for this job. You can apply for more jobs in Ahmedabad to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Ahmedabad at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

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Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

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Revenue Invoicing Executive

adani capital pvt ltd

Revenue Invoicing Executive

adani capital pvt ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 1 year

Job Description

Team member - Revenue Invoicing

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