Lead Cust Exp Specialist

• Responsible for all the commercial aspects of the customer Billing transactions and follows :

• Organizing Earnest Money Deposits, Security Deposits, Bank Guarantees.

• Order release in SAP and matching it with PO.

• Issuance of Tax Invoice, Debit Note, Credit note, Generate Proforma Invoice, in SAP, follow e-invoicing/IRN compliance and organizing e-waybill for goods movement.

• Ensuring billing as per Customer PO terms & material movement and driving timely billing as per PO terms

• Billing, Documentation, Project Reconciliation support and keeping records updated.Invoice uploading on customer portal under supervision of Matrix manager.

• follow up with customer for various forms / documents required for dispatch

• Provide instructions for movement of material & AWB, Check AWB draft and provide approval for final AWB under supervision of Matrix manager.

• Close co-ordination with Operations, Sourcing for commercial documentation for claim of payment

• Documentation handling under supervision of Matrix manager for letter of credits and close coordination with Bank for timely collection of payment.

• Compliance to Export norms. Export Lodgement with AD Banker under supervision of Matrix manager.

• Compliance to GST and Tax laws under supervision of Matrix manager

- Documentation support for Tax audits: