• 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