Assistant Manager - Corporate Invoicing

Assistant Manager - Corporate Invoicing

About the company

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

What’s in it for YOU

1. SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
2. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
3. Dynamic, Inclusive and Diverse team culture 
4. Gender Neutral Policy
5. Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
6. Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

Responsible for handling the corporate payout and Invoice processing. The individual is responsible for the accuracy of Invoice processing in systems for the different offered payouts.

 Role Accountability 

1. Ensure accuracy in corporate payouts by reconciling spend reports against invoices received as per agreed SLAs
2. Raise Purchase Requisition within defined SLAs
3. Update records in all the data maintenance files regularly; maintain data to demonstrate compliance with regulation and internal policies and procedures
4. Ensure successful resolution of bounced rebate payout cases, working with internal and external stakeholders
5. Share MIS, Trackers with Stakeholders as per the defined SLA or on request
6. Maintain Corporate master data and share periodically with stakeholders
7. Manage stakeholder queries and respond with resolution in a timely manner
8. Perform process documentation and compliance adherence

Measures of Success 

1. Accuracy in Corporate Payout and Invoicing
2. Accuracy in other operational processes as per SLAs 
3. Process Adherence as per MOU

Technical Skills / Experience / Certifications

1. MS-Office especially- excel and word
2. Understanding of Payment delivery process

Competencies critical to the role

1. Verbal and written communication
2. Analytical and Problem-Solving skills
3. Detail Orientation

Qualification 

Graduate / Post Graduate in any stream

Preferred Industry

FSI

Experience Level

Mid Level