Job highlights

- Shift Timing: Night Shift (:30 PM - 2:30 AM or :30 PM - 3:30 AM)
- Outscale Partners is a fully owned subsidiary of The Argenbright Group and was established in The group brings more than 45 years of experience in transforming labour-intensive,essential frontline services across industries

-Shift Timing: Night Shift (5.:30 PM - 2:30 AM or 6.:30 PM - 3:30 AM). -Work Mode: Work from Office for initial 3 months followed by hybrid mode (3 days WFO).

-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

Input the billing information from field operations into FUSE system

Process and validate work orders and related documentation

Generate customer invoices according to establish schedules, SOW

Ensure compliance with customer specific billing requirements

Maintain accurate records and documentation of tickets / work volume and the related billing information

Interface with operations team to clarify and resolve billing queries / issues

Address basic billing discrepancies and issues to support reconciliation of invoicing and Accounts receivables

Assist in unbilled report analysis

Support collections process through documentation

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 creative workforce and service solutions that enhance operational efficiency and customer experience. -Shift Timing: Night Shift (5.:30 PM - 2:30 AM or 6.:30 PM - 3:30 AM). -Work Mode: Work from Office for initial 3 months followed by hybrid mode (3 days WFO). -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 Input the billing information from field operations into FUSE system

Process and validate work orders and related documentation Generate customer invoices according to establish schedules, SOW Ensure compliance with customer specific billing requirements Maintain accurate records and documentation of tickets / work volume and the related billing information Interface with operations team to clarify and resolve billing queries / issues Address basic billing discrepancies and issues to support reconciliation of invoicing and Accounts receivables Assist in unbilled report analysis Support collections process through documentation

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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