Billing Process Specialist

Job description


  • Responsible to raise the external invoices
  • Review of  SOW and Validation
  • Project Creation and Maintenance in Oracle GFS
  • Project Amendments, Extension and  update
  • Resource allocation and Bill Rate Setup in GFS
  • Proactive approach towards identifying and solving likely problems
  • Communicate with Requestor for any correction required
  • Sending out periodic reports to respective stakeholder
  • Answering queries through e-mails and calls in timely manner
  • Good knowledge of MS Office especially MS Excel
  • Good communication and keyboard skills
  • Team Handling


Desired candidate profile


5-6+ years’ experience in Billing, Invoicing and Admin for external customers customer

5-6+Years’ of queries through e-mails and calls in timely manner

Analytical skills

Ability to work under pressure, to tight deadlines and targets. Proactive approach and a ‘can do’ attitude

Possess high level of accuracy and attention to detail.

Team player. Able to operate and communicate with all levels of the organization with both finance and non-finance staff. Good understanding of financial requirements, processes and standards.

Systems skills including  Oracle



Posted on:

November 29, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:





BPO / Consulting


By continuing to navigate on this website, you accept the use of cookies.

For more information and to change the setting of cookies on your computer, please read our Privacy Policy.


Close cookie information