Role & responsibilities
Billing & Invoicing
- Manage the complete billing cycle for all staffing augmentation verticals.
- Raise customer invoices accurately and within agreed timelines based on approved timesheets and valid Purchase Orders (POs).
- Ensure invoice compliance with client contracts, bill rates, and commercial terms.
- Track billing schedules and ensure timely submission of invoices to clients.
Timesheet Management
- Follow up directly with clients and internal stakeholders (including OBHR and business teams) for timely approval of employee/contractor timesheets.
- Validate timesheets against approved headcount requisitions, bill rates, and contractual terms.
- Resolve discrepancies related to attendance, timesheets, and billing data.
Client & Business Coordination
- Coordinate with clients regarding billing approvals, invoice submissions, and