Role & responsibilities

Designation: Band A2

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

Experience: 2 54 years.

Job Description

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