Hyderabad, Telangana
Job Summary
1 – 5 years of experience in OTC Billing, Dispute resolution in Billing
Experience with SAP is preferred
Utility domain work experience will be an added advantage
EDUCATION
Bachelor’s degree B. Com/M. Com/MBA (Finance only)
Key Responsibilities
Process daily billing and handle failed transactions with good judgment.
Resolve billing issues and customer queries from SAP and exceptions.
Prepare, review, and validate billing documents for accuracy.
Meet KPIs, SLAs, and quality standards to ensure customer satisfaction.
Escalate unresolved issues to supervisors promptly
Ensure invoices are processed accurately and submitted on time.
Review and adjust invoices when corrections are needed.
Perform any additional tasks as required by the business
Ensure 100% adherence on all compliance requirements
Skill Requirements
MS-Office – Basic/Advanced (MS-Word/Excel/PowerPoint)
Very Good communication skills
Focuses on delivering a positive customer experience
Ability to quickly acquire knowledge of new processes to execute accurately on customer accounts
Ability to multi-task and prioritize the task based on the criticality.
Strong organizational and time management skills - ability to organize
Other Requirements
1. Optional But Valuable Certifications In Voice Communication Or Itil Foundations
#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-
