Senior Associate-AR Billing

Amh Services; Gurugram District; Hybride; INR 450 000 - 650 000; Plein temps

Avantages offerts par ce poste

Cab facility

Hybrid work after probation

Résumé du poste

Amh Services is seeking an billing specialist to manage end-to-end invoicing and pay processing. The role involves handling billing tickets via Fuse or ERP systems, validating invoice data, and maintaining accurate documentation.

After a 3-month probation, hybrid work is available with transportation support. The ideal candidate has 2–5 years of relevant experience, strong attention to detail, and proficiency in ERP-based processes to ensure timely, accurate customer billing and compliance with

Qualifications

• 2-5 years experience in billing/invoicing roles.
• Experience handling billing-related tickets and ERP-based requests.
• Strong data accuracy and process improvement mindset.

Responsabilités

• Handle billing-related tickets/requests raised by customer through Fuse/other ERP system.
• Prioritize tickets based on urgency, business impact and due dates.
• Review and validate requests related to invoice creation and corrections.
• Update the ticketing system with investigation details, actions taken and resolution.
• Handling in-house pay processing. Ensuring all necessary steps are followed, reducing errors and improving efficiency.
• Manage end-to-end billing/invoicing activities for customers.
• Review contract, invoices, POs, rate card and billing terms.
• SOP creation.
• Accurate and timely processing of contractor payments by verifying required documentation, funding status, and necessary approvals.
• Validate billing inputs such as hours, rates, project number, job codes & quantities
• Perform ticket validation and reconciliation with contracts and supporting documents.

Connaissances

Billing management

Invoicing

ERP systems

Attention to detail

Data reconciliation

SOP development

Contract review

Outils

Fuse ERP

Description du poste

Experience: 2-5 years

US Shift- 6:30PM to 3:30 AM

Both side cab available

Hybrid Work Mode (after 3 months)

Roles-

• Handle billing-related tickets/requests raised by customer through Fuse/other ERP system.


• Prioritize tickets based on urgency, business impact and due dates.


• Review and validate requests related to invoice creation and corrections.


• Update the ticketing system with investigation details, actions taken and resolution.


• Handling in-house pay processing. Ensuring all necessary steps are followed, reducing errors and improving efficiency.


• Manage end-to-end billing/invoicing activities for customers.


• Review contract, invoices, POs, rate card and billing terms.


• SOP creation


• Accurate and timely processing of contractor payments by verifying required documentation, funding status, and necessary approvals.


• Validate billing inputs such as hours, rates, project number, job codes & quantities


• Perform ticket validation and reconciliation with contracts and supporting documents.