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.
Work Mode: Hybrid after 3 months - US Shift- 6:30PM to 3:30 AM
•Cab Facility: Company-provided cab for pick-up and drop within 50kms radius of the office ( As per company Policy)
Experience: 2-5 years
Roles-
-Handle billing-related tickets/requests raised by customer through Fuse/other ERP system.
-Prioritize tickets based on urgency,
business impact and due dates.
-Review and validate requests related to invoice creation and corrections.
-Update the ticketing system with investigation details, actions taken and resolution.
-Handling in-house pay processing. Ensuring all necessary steps are followed, reducing errors and improving efficiency.
- Manage end-to-end billing/invoicing activities for customers.
-Review contract, invoices, POs, rate card and billing terms.
-SOP creation
- Accurate and timely processing of contractor payments by verifying required documentation, funding status, and necessary approvals.
-Validate billing inputs such as hours, rates, project number, job codes & quantities
- Perform ticket validation and reconciliation with contracts and supporting documents.