Sr Associate Billing

Amh Services; Gurugram District; Sur place; INR 450 000 - 630 000; Plein temps

Avantages offerts par ce poste

Cab facility

Medical insurance

Hybrid work arrangement

Résumé du poste

Outscale Partners in Gurugram is seeking a Billing Associate to input field Operations billing data into the FUSE system, process work orders, and generate customer invoices on a defined schedule.

You will collaborate with the operations team to resolve billing queries, ensure documentation accuracy, and support collections and unbilled report analysis in a fast-paced, night-shift environment with cab facilities and medical coverage.

Responsabilités

• Input the billing information from field operations into FUSE system
• 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 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

Description du poste

Company Overview

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 & Work Mode

• Shift Timing: Night Shift (5.:30 PM - 2:30 AM or 6.:30 PM - 3:30 AM)
• Work Mode: Work from Office for initial 3 months followed by hybrid mode (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

Responsibilities

• Input the billing information from field operations into FUSE system
• 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 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

Disclaimer

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.