Role & responsibilities

Designation: Band A2

Qualification: Postgraduate (Finance), Graduate (Finance),

Experience: 2 54 years.

Role: Senior Executive

- 2-4 years of relevant AR / billing experience. • Knowledge of customer billing, invoice

controls and basic revenue and AR accounting. • Working knowledge of ERP billing modules and customer portals; SAP experience is advantageous. • Positive Excel, validation, analytical and stakeholder communication skills. • B.Com, M.Com, MBA

Finance or equivalent finance qualification. • English communication proficiency;

willingness to work business-aligned shifts.

Description for Internal

Candidates

- 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.
- Complete billing reconciliations and support revenue and AR month-end close activities.
- Prepare billing accuracy, timeliness, unbilled and exception reports.
- Maintain current SOPs, process maps and exception documentation

📌 Walkin Interview - 14th oct - Wednesday - AR billing - WFO Only (Bengaluru)
🏢 CLARITY CONSULTING
📍 Bengaluru