Senior Billing Associate

Amh Services; Gurugram District; On-site; INR 350,000 - 600,000; Full time

Job summary

Amh Services in Gurugram, Haryana, is seeking a billing specialist with 2-5 years of experience to support our US shift operations (5:30PM–2:30AM). The role focuses on handling billing tickets, reviewing invoices, processing payments, and ensuring accurate data across contracts, POs, and rate cards.

Responsibilities include validating inputs, updating ticketing systems, and coordinating with internal teams to minimize errors and improve processing efficiency. This is a full-time on-site position.

Qualifications

• 2-5 years of experience in billing
• Experience handling invoicing and payments

Responsibilities

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

Skills

Billing

Ticketing

Tools

ERP system

Job description

Experience: 2-5 years

US Shift- 5:30PM to 2:30 AM

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.