Executive/ Senior Executive - Billing

Anabler Outsourcing Services

Dadri

On-site

INR 350,000 - 600,000

Full time

14 days+
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Job summary

Anabler Outsourcing Services in Uttar Pradesh, Dadri is seeking a detail‑oriented billing analyst to support commercial and billing functions. The role emphasizes accuracy in billing processes, vendor expense reconciliation, and preparation of MIS and client reports.

The ideal candidate will have strong MS Excel skills, good English communication, and solid analytical abilities to contribute to financial projections and compliance tasks.

Qualifications

  • Strong analytical skills and attention to detail.
  • Proficiency in MS Excel and related software.
  • Good written and verbal English communication.

Responsibilities

  • Assist in managing departmental commercials and billing processes.
  • Support preparation and processing of major third‑party bills and vendor expense reconciliation.
  • Assist in drafting fee schedules and matter engagement letters.
  • Support preparation of financial projections and client reports.
  • Assist with compliance tasks including RFPs, audit letters, and vendor forms.
  • Coordinate and resolve billing queries and commercial discrepancies.
  • Prepare MIS reports such as Billing MIS, Contribution Reports and Expense reports.

Skills

Analytical skills
Attention to detail
English communication

Tools

ERP software
MS Excel

Job description

Job Overview:

The role involves supporting the departments commercials and billing functions, including billing operations, vendor expense reconciliation, compliance documentation, and preparation of MIS reports. The ideal candidate should possess strong analytical skills, attention to detail, and proficiency in MS Excel and related software.

Role & responsibilities
  • Assist in managing departmental commercials and billing processes.
  • Support the preparation and processing of major third-party bills, including management and reconciliation of vendor expenses.
  • Assist in drafting fee schedules and matter engagement letters.
  • Support the preparation of financial projections and reports as required by clients.
  • Assist in completing various compliance-related requirements, including RFPs, audit confirmation letters, and vendor registration forms.
  • Coordinate and assist in resolving billing queries and commercial discrepancies.
  • Prepare and maintain MIS reports, including Billing MIS Reports, Contribution Reports, Expense.
Preferred candidate profile
  • Working knowledge of ERP based software would be an advantage.
  • Should have excellent written and verbal English communication skills.
  • Should have proper knowledge of MS Excel and other basic software;
  • Should have excellent analytical skills and other skills such as good calculation, mathematics, etc.
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