SME - Billing

Amh Services; Gurugram District; Hybrid; INR 300.000 - 450.000; Vollzeit

Benefits dieser Stelle

Company-provided cab

Comprehensive medical insurance policy

Zusammenfassung

Outscale Partners is seeking a billing associate to handle end-to-end billing operations. The role focuses on inputting billing information into the FUSE system, validating data, and generating invoices in accordance with schedules and SOWs.

You will collaborate with operations to resolve billing queries, ensure compliance with customer requirements, and support collections and unbilled report analysis. The position offers initial on-site work with a transition to hybrid work arrangement.

Aufgaben

• Input the billing information from field operations into FUSE system
• Review and validate billing data for accuracy and compliance before submission
• Assist in processing complex or high-volume billing items
• Process and validate work orders and related documentation
• Generate customer invoices according to established schedules, SOW
• Ensure compliance with customer-specific billing requirements
• Maintain accurate records and documentation of tickets / work volume and related billing information
• Interface with operations team to clarify and resolve billing queries / issues
• Address basic billing discrepancies and issues to support reconciliation of invoicing and accounts receivable
• Assist in unbilled report analysis
• Support collections process through documentation

Jobbeschreibung

Outscale Partners is a fully owned subsidiary of The Argenbright Group and was established in 2022. The group brings more than 45 years of experience in transforming labour-intensive, essential frontline services across industries. It has operations across the United States, the United Kingdom, Middle East and India, supporting clients through a strong combination of industry expertise, technology, and people-centric service models. Outscale Partners focuses on delivering innovative workforce and service solutions that enhance operational efficiency and customer experience.

-Shift Timing: Rotational - Night Shift (5:30 PM - 2:30 AM or 6:30 PM - 3:30 AM).

-Work Mode: Initial 3-month Work from Office followed by hybrid (3 days WFO).

-Cab Facility: Company-provided cab for pick-up and drop as per the company transport policy

-Medical Policy: Comprehensive medical insurance policy with coverage for specified parents

• Input the billing information from field operations into FUSE system
• Review and validate billing data for accuracy and compliance before submission
• Assist in processing complex or high-volume billing items
• Process and validate work orders and related documentation
• Generate customer invoices according to establish schedules, SOW
• Ensure compliance with customer specific billing requirements
• Maintain accurate records and documentation of tickets / work volume and the related billing information
• Interface with operations team to clarify and resolve billing queries / issues
• Address basic billing discrepancies and issues to support reconciliation of invoicing and Accounts receivables
• Assist in unbilled report analysis
• Support collections process through documentation