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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Legal |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
The Global E- billing Team is responsible for the processing, monitoring and exception handling of electronic transactions related to the e- billing process. Process Associate - e- billing is responsible for ensuring that electronic payment invoices are transmitted through the systems of Client within the defined SLAs. This requires identifying transaction rejections, analyzing rejection reasons and resolving subsequent issues that pose a barrier to successful transaction submission. Process Associate Ebilling is responsible to work collaboratively with client teams and e billing vendors and is ultimately responsible for getting the e billing transactions processed Key Responsibilities:
Working with clients billing teams and vendors to enable data integration across the various e- billing platforms. Provide technical support to users or clients regarding the maintenance, transaction processing systems or applications related to billing. Review existing or incoming data for accuracy, usefulness, quality, or completeness of documentation. Escalate urgent problems to Team Lead/Senior Manager. Ensure continuous improvement best practice by regularly reviewing policies processes, updating as required. Skills Experience
Enthusiastic, self- starter/self- learner, flexible and adaptable 1+ years experience working in a Finance or Electronic Data Exchange teams. Prior knowledge of e billing tools like Tymetrix, Collaborati, Ascent, Serengeti, Passport/Datacert, Corridor, BAML etc. Preferred. Advanced systems and computer skills including MS Office applications required Excellent written and oral communication skills BCom/MBA, (Finance), M.Com Preferable
,Keyskills :
ms officedata exchange client billingcomputer skills data integrationtechnical support oral communicationcommunication skills