US Billing SME

Engati Technologies Inc.

Gurgaon

Hybrid

INR 180,000 - 240,000

Full time

4 days ago
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Benefits offered by this job

Cab facility
Medical policy
Hybrid work model after initial on‑sit

Job summary

Outscale Partners, a fully owned subsidiary of The Argenbright Group, seeks a billing/Accounts-focused professional in Gurgaon. The role handles daily billing, verification of work submissions, and documentation review, with cab/medical benefits and initial office presence before a hybrid model.

Responsibilities include scheduling payments, confirming funding, auditing logs, and maintaining pay scales for employees and contractors, with emphasis on accuracy and compliance.

Qualifications

  • Experience in billing.
  • Good communication skills.
  • Good analytical skills.
  • Attention to detail.

Responsibilities

  • Daily Work Verification: review and validate daily work submissions for completeness and accuracy.
  • Backup and Documentation Review: confirm backup materials, photos and documents are accurate and submitted.
  • Payment Scheduling: ensure payments for production activities are executed on scheduled dates.
  • Funding Confirmation: verify customer funding approvals before issuing payments to employees and contractors; audit logins/outs.
  • Pay Scale Management: ensure employee/contractor pay scales are entered, updated, and maintained.
  • Audit and Compliance: monitor processes to ensure accuracy of timekeeping and related records.

Skills

Billing
Communication skills
Analytical skills
Attention to detail

Education

B Com

Job description

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).
  • Work Mode: First 3 months from office then Hybrid
  • 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
  • Have basic experience on Billing Related activities & Platform knowledge
  • Daily Work Verification: Review and validate daily work submissions to ensure completeness and accuracy.
  • Backup and Documentation Review: Confirm that all required backup materials, including photographs and supporting documents, are accurate and properly submitted.
  • Payment Scheduling: Ensure payments for production activities are executed on the correct scheduled dates.
  • Funding Confirmation: Verify that customer funding approvals have been received prior to issuing payments to employees and contractors. Assist in auditing employee log‑in and log‑out times to maintain accurate timekeeping records.
  • Pay Scale Management: Ensure employee and contractor pay scales are correctly entered, updated, and maintained.
Must have skills
  • Experience in billing
  • Good communication skills
  • Good Analytical skills
  • Attention to detail
Qualifications

B Com

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