01Responsibilities
1) End-to-End Billing OwnershipHandle complete billing responsibility from input validation to invoice release, including re-billing, adjustments, and closure.2) Contract & PO InterpretationUnderstand complex contract clauses, pricing structures, rate revisions, billing frequency, and PO value utilization to prevent revenue leakage.3) Invoice Accuracy & ControlsEnsure first-time-right billing by applying robust validation checks on customer data, service periods, entity mapping, and tax ) Dispute & Exception ManagementAnalyze billing disputes, identify root causes, coordinate corrections, and ensure timely resolution to avoid delays in collections.5) SLA & Month-End ManagementAdhere to tight billing timelines, manage workload during peak periods, and escalate risks proactively to meet closure commitments.6) Audit & Compliance ReadinessMaintain complete invoice backup, approval trails, and documentation to support internal and external audits.
Qualification Any Graduation .
