Job Description: Billing – The Process includes approving the invoice proposals with the attached supports in the ERP and dispatching the final invoices to the client either by email or Portal.
- Responsibilities: Approve draft invoices created by agencies, report discrepancies for correction
- Posting the final Draft in ERP post final check
- Dispatching invoice copies via email/Upload on Portals
- Creating and saving audit backs on shared drive.
Qualifications: B.com with 0 - 2 years of relevant experience
📌 Executive (India)
🏢 EXL Service
📍 India
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