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