1.Prepare and raise customer invoices accurately and within agreed billing timelines.

2.Ensure invoices are raised from the correct SISA legal entity based on the contractual arrangement.

3.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

4.Coordinate with Sales and Delivery teams to resolve billing-related documentation gaps.

5.Ensure billing is consistent with approved commercial terms.

6.Escalate any deviation from contractual terms to the Manager - Revenue .

7.Process credit notes / debit notes based on approved authorization.

8.Maintain proper documentation and approval for all invoice cancellations and amendments

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Billing Executive Bengaluru
🏢 SISA Information Security
📍 Bengaluru