1. Billing Operations a. Perform billing error correction and support master data management activities b. Review and validate billing information from multiple sources c. Ensure accuracy of billing documents before finalization d. Identify discrepancies and take corrective actions in a timely manner
2. Data Validation & Processing a. Cross-check data across systems to ensure consistency b. Rectify incorrect or incomplete billing information c. Maintain high accuracy levels to avoid downstream disputes
3. Productivity & SLA Adherence a. Meet daily processing targets within defined timelines b. Ensure adherence to SLAs and process guidelines c. Work efficiently during peak periods (month-end/quarter-end)