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Tier-1 brand, mid-level generalist title, and metro location increase candidate competition.
Core billing and reconciliation skills are transferable, though travel-specific rebate knowledge raises industry sensitivity.
Explicit 3+ years and domain-specific billing and reconciliation requirements increase screening rigor.
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Own end-to-end processes for Travel supplier rebate tracking and payment collection at regional level.
Track compliance metrics, identify savings opportunities, manage out-of-policy exceptions, and provide actionable management reports.
Serve as a key point of contact for travel & events billing related queries across Accounting, Tax, AP, and Vendor Management teams; support card team and supplier onboarding.
Minimum 3+ years experience in a similar role.
Bachelor’s Degree required.
Proficient in MS Excel and Word; experience with financial reporting systems preferred.
Location: On-site in Chennai, Tamil Nadu. Scheduled weekly hours: 48.
Experienced in travel and events billing processes with a strong focus on compliance and financial reconciliation.
Ability to handle multi-stakeholder communications including Accounting, Tax, AP, and Vendor Management.
Demonstrated analytical and problem-solving skills with experience working in a regional team environment.