Job Description
Job Description:
- AFR Exp Billing
- Rate Check and validation
- Invoice posting
- Invoice status validation, check and follow up
- Check and follow up on Revenue Leakage file
- Check and follow up on Sick File
- Issue Supplementary Invoices or credit notes
- Monitor invoice status on unbilled files until closure
- Prepare internal/external reports
- Update Payment House Website Manually / Retrigger Process.
- Additional task given by Billing Team to avoid any escalation.
- Attend to emails pertaining to billing discrepancies/issues.
- Perform any other duties as assigned by Manager