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Process Associate

On-site India

Job Summary

  • 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

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

Other Requirements

Source: the employer's careers page. Last checked 2026-10-13. Posted 2026-10-11.

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