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Job description

Roles and Responsibilities • Manage billing processes, including dispute resolution and vendor reconciliation. • Oversee invoice processing, payment processing, claim payments, and fraud investigation. • Ensure timely payment to vendors through effective payment processing. • Identify and resolve disputes with vendors in a professional manner. Desired Candidate Profile • 4-8 years of experience in accountancy or related field. • Strong knowledge of billing management, dispute resolution, invoice processing, payment processing, vendor payments, and vendor reconciliation. • Excellent communication skills for effective team handling and dispute management.

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