- Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines.
- Validate contracts, purchase orders, rate cards, milestones, volumes and supporting documents before billing.
- Review billing requests for completeness, coding, tax and approval requirements.
- Resolve billing exceptions and coordinate with sales, operations, finance and customer teams.
- Maintain billing schedules, trackers, invoice distribution records and supporting audit trail.

Perform invoice uploads to customer portals and monitor acceptance or rejection status.

Responsibilities

- Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines.
- Validate contracts, purchase orders, rate cards, milestones,



volumes and supporting documents before billing.
- Review billing requests for completeness, coding, tax and approval requirements.
- Resolve billing exceptions and coordinate with sales, operations, finance and customer teams.
- Maintain billing schedules, trackers, invoice distribution records and supporting audit trail.

Perform invoice uploads to customer portals and monitor acceptance or rejection status.

Qualifications

0-3 years of relevant AR / billing experience Batchlor degree

📌 Executive (Bengaluru)
🏢 EXL
📍 Bengaluru