Coord Pricing Credits
Punehybrid
Posted today · via Workday
About this role
Job Summary This position is responsible to process invoice discrepancies that are raised by customers when there is a difference between the invoiced price and the customer’s expected price. Ensure the timely and accurate analysis of invoice discrepancies and processes the credit request for full/partial approvals & denials. This process requires complex analysis and a business point of view to process as it has a direct financial impact. This role will also be pivotal to identifying opportunities to automate manual processes, increasing efficiency and accuracy in processing credit requests Job Description Key responsibilities: Review pricing credit requests and supporting information as per defined procedures.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Pune. We weight your proximity and willingness to relocate.
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Skills in this role
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teams