Job Description :
- End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management
- Create Invoices and distribution to Client as well uploads in Third Party Portals
- Consolidated Invocies, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third party portals
- Cross check Orders and Invoices against contracted terms to ensure billing consistency from contract signing to invoicing with monthly quality check.
- Expertise in Dispute Handling
- Create and maintain process documentation for Billing Processes, adherarance to SOX & Internal Controls
- Continuously seek out better ways of performing process & supports process improvement initiatives
- Provide analytical information generating reports and deep dive over process
- Expertise in Accuracy Check
Requirement and Qualifications :
- Minimum 4 years of experience in Billing
- Working in US Shift timings (6.30pm to 3.30am IST)
- B. Com/BBA/MBA/M. Com
- Good Communication Skills (Verbal & Written)
- Distinctive Customer Orientation and Interact Courteously with Customers
- Desired work experience in Oracle, BAAN, Get Paid ,Sales Force
- Working Experience in Shared Services/BPO/F&A
Please read following eligibility conditions :
- Have been in your position for not less than 12 months.
- FY23 Performance should be minimum “Consistently Meets Expectations” or higher
- Employees on active warning letters and in PIP for last 6 months are not eligible to apply
- Employees with required education/qualification background can only apply which meets the job description
- Upon selection in one IJP, employee will not be considered for another role and application will cease to exist
- Applicants undergoing company sponsored certification program are not eligible to apply
- Fresh graduates/postgraduates during their training period are not allowed to apply.