About the Team / Organization

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 robust 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: Night Shift

Work Mode: 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 Role

Have basic experience on Billing Related activities Platform knowledge like SAP Billing etc.

Daily Work Verification: Review and validate daily work submissions for BTR 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.

Audit Support: 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.

Record Maintenance: Maintain organized and accurate records of all daily reports submitted.

Invoicing Coordination:



Collaborate with Invoicing Clerks to validate data required for accurate and timely invoices.

Operations Support: Provide assistance to operations teams regarding any payment related requirements or clarifications.

Payroll Adjustments: Prepare and submit payroll deductions, manual recalculations, and corrections as needed.

Production Review Support: Work with the payroll department to review employee production metrics related to hourly compensation

About the Team / Organization 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: Night Shift Work Mode: 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 Role Have basic experience on Billing Related activities Platform knowledge like SAP Billing etc.



Daily Work Verification: Review and validate daily work submissions for BTR 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. Audit Support: 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. Record Maintenance: Maintain organized and accurate records of all daily reports submitted. Invoicing Coordination: Collaborate with Invoicing Clerks to validate data required for accurate and timely invoices. Operations Support: Provide assistance to operations teams regarding any payment related requirements or clarifications. Payroll Adjustments: Prepare and submit payroll deductions, manual recalculations, and corrections as needed. Production Review Support: Work with the payroll department to review employee production metrics related to hourly compensation

Bachelor s Degree: Any Graduate Preferably Business Courses like B.Com, BBA etc.

Bachelor s Degree: Any Graduate Preferably Business Courses like B.Com, BBA etc.

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.

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