Deputy Manager - Billing and Vendor Payouts

SBI Payment Services Pvt. Ltd.; Gurugram District; On-site; INR 1,200,000 - 1,600,000; Full time

Benefits offered by this job

Wellness program and health benefits

Inclusive health benefits

Job summary

SBI Card invites experienced professionals to join as Deputy Manager - Billing (Sales). You will oversee vendor billing validation, payout computations, and purchase requisitions in a fast-paced finance environment.

The role requires meticulous attention to detail, strong problem-solving, and time-management skills. You will work with SNAPS and Billing COE teams to ensure timely processing of invoices and PRs.

Qualifications

• Graduate/PG in Commerce with relevant billing experience.
• Role involves vendor billing validation, payout computation and purchase requisition.
• Experience with SNAPS procurement and vendor billing processes.

Responsibilities

• Vendor billing validation and payout computation.
• Create Purchase Requisitions in SNAPS and validate inputs.
• Raise Rico requests in SNAPS to adjust PO values.
• Validate invoices post receipt in Billing COE queue.
• Ensure PRs and invoices processing within prescribed TAT.

Skills

Accuracy and attention to detail

Problem-solving and decision-making

Time management and organizational

Education

Graduate/PG in Commerce

Job description

Deputy Manager - Billing (Sales)

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, color, 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

We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded.

Dynamic, Inclusive and Diverse team culture

• Gender Neutral Policy
• Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
• Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

The role is responsible for Vendor Billing validation, Payout computation and Purchase Requisition. Role Accountability Creation of Purchase Requisition creation annually in SNAPS as per input received from function post validating the completeness of input. Raising Rico requests in SNAPS for increasing the PO value or in releasing the PO value as per input received from functions other than Cobrand Partners, Banking Partners, LG Vendor and Digital Marketing Vendors Responsible for Financial Receiving in PO post creation of PO for LG Vendor & Digital Raising Rico request in SNAPS for increasing the PO value or in releasing the PO value for LG and Digital Vendor post approval from function Responsible for Invoice Validation basis agreement rate and defined terms post function validation. Also, Responsible for validation of Invoice post receipt of invoice in Billing COE queue. Payout Computation for LG Vendor and Digital Vendor Responsible for accurate Payout computation for LG Vendor for final approved application basis payout grid defined in agreement and terms & Condition of respective vendor. Responsible for Payout computation for Digital Vendor for on final/soft approved application basis payout grid defined in agreement and terms & Condition of respective vendor.

Measures of Success

Creation of PRs within prescribed TAT Processing of Invoices withing TAT and with 99.99% accuracy Finalization of LG and Digital Dump Important MIS to stakeholder within prescribed timeline

Technical Skills / Experience / Certifications

• Accuracy and attention to detail.
• Problem-solving and decision-making abilities.
• Time management and organizational skills.

Competencies critical to the role

Vendor Billing and Payouts PR and PO Management Important MIS to stakeholders

Qualification

Graduate/PG in Commerce

Preferred Industry

FSI

Experience Level

Mid Level