Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
EXL

Executive

EXL

. Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines.

Posted 10/5/2026full-timeBengaluru • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in customer billing processes, including invoice creation, validation, and exception resolution, while maintaining accurate records and effective communication with stakeholders. Proficient in using ERP billing modules and Excel for analytical tasks.

Highest-signal resume keywords
Customer BillingInvoice ControlsERP Billing ModulesExcel ProficiencyStakeholder Communication

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableBilling ExperienceInvoice CreationContract ValidationTax ComplianceAnalytical Skills
Soft Skills
Communication SkillsProblem-Solving
Tools & Technologies
SAPCustomer Portals
Certifications & Qualifications
Bachelor's DegreeB.ComM.ComMBA Finance
Industry Keywords
Revenue AccountingBilling RequestsAudit TrailInvoice Distribution

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • 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.

Requirements

What you’ll need
  • 0-3 years of relevant AR / billing experience.
  • Bachelor's degree / B.Com, M.Com, MBA Finance or equivalent finance qualification.
  • 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.
  • Good Excel, validation, analytical and stakeholder communication skills.
  • English communication proficiency.
  • Willingness to work business-aligned shifts.