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 Noida
🏢 EXL Service
📍 Noida
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