Role & responsibilities
Prepare and issue accurate invoices and bills within SLA.
Apply correct rates, tariffs and charges per contracts or rate cards.
Validate source documents before billing.
Resolve billing exceptions, rate mismatches and disputes with client and internal teams.
Process credit notes, debit notes and re-bills.
Reconcile billing data in the ERP and support month-end closing.
Prepare MIS reports and follow client SOPs and compliance.
📌 Outsourcing Executive Chennai
🏢 Live Connections
📍 Chennai
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