Roles and Responsibilities

- Process customer orders accurately and efficiently, resolving any discrepancies or issues that may arise.
- Perform daily reconciliations to identify and resolve any billing errors or discrepancies.

Desired Candidate Profile

- 5-10 years of experience in O2C Billing, Accounts Receivable, End-to-End Billing, Invoicing, Reconciliation, Order Management, US Billing.
- Excellent communication skills for effective collaboration with cross-functional teams.

Lead, manage, and mentor the billing team, ensuring smooth day-to-day operations. Handle end-to-end billing processes including invoice preparation, validation, and dispatch.

Ensure accurate and timely invoice generation in line with client contracts and SLAs.

Manage and execute billing across various models:

Time & Material (T&M;) billing

Milestone-based billing





Lump Sum billing

Oversee US billing operations, ensuring compliance with client requirements and standards.

Review invoices for accuracy, resolve discrepancies, and coordinate with internal teams.

Maintain proper documentation and audit trails for all billing activities.

Work closely with Finance, Sales, and Delivery teams for billing inputs and clarifications.

Track billing schedules, revenue, and collections-related data.

Prepare MIS reports and provide insights to management.

Identify process gaps and implement improvements/automation initiatives.

Ensure adherence to internal controls, compliance, and audit requirements.

📌 sr billing/lead billing (Bengaluru)
🏢 Venpa Staffing
📍 Bengaluru