Senior Executive

EXL

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

Posted 10/5/2026full-timeBengaluru • IndiaSeniorWebsite

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 accuracy, revenue accounting, and AR month-end close activities. Proficient in ERP billing modules, particularly SAP, and skilled in analytical reporting and stakeholder communication.

Highest-signal resume keywords

Accounts Receivable ExperienceCustomer Billing KnowledgeERP Billing Modules ProficiencyExcel SkillsFinance And Accounting Degree

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ControlsBilling ReconciliationsBilling Accuracy ReportingContract ValidationTax ComplianceBilling Exception ResolutionAudit Trail MaintenanceInvoice UploadsBilling Schedule ManagementProcess Mapping

Soft Skills

Analytical SkillsStakeholder CommunicationCross-Training SupportQuality Check Support

Tools & Technologies

SAPERP Billing ModulesCustomer Portals

Industry Keywords

Revenue AccountingBilling RequestsCredit NotesDebit NotesPurchase Orders

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
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
Support quality checks, cross-training and identification of recurring issues

Requirements

What you’ll need

1-3 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
Good Excel, validation, analytical and stakeholder communication skills
Bachelor or Master degree in Finance and Accounting
3-4 Years