Prepare and raise customer invoices accurately and within agreed billing timelines.
Ensure invoices are raised from the correct SISA legal entity based on the contractual arrangement.
Contract to Bill review:

Review commercial documents before initiating billing.

Maintain a billing tracker for all active contracts and customers.

Identify
Contracts due for billing
Upcoming billing milestones
Expired contracts
Missing POs
Missing SOWs / work orders
Billing disputes
Billing holds
Coordinate with Sales and Delivery teams to resolve billing-related documentation gaps.
Ensure billing is consistent with approved commercial terms.
Escalate any deviation from contractual terms to the Manager – Revenue .
Process credit notes / debit notes based on approved authorization.
Maintain proper documentation and approval for all invoice cancellations and amendments.

📌 Billing Executive Bengaluru
🏢 SISA
📍 Bengaluru