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EXL

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 and maintaining compliance with financial documentation and reporting standards.

Highest-signal resume keywords
Accounts Receivable ManagementInvoice ControlsERP Billing ModulesExcel ProficiencyFinance Qualification

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Customer BillingInvoice AccuracyBilling ReconciliationRevenue AccountingAnalytical Skills
Soft Skills
Stakeholder CommunicationProblem Solving
Tools & Technologies
SAPCustomer Portals
Certifications & Qualifications
B.ComM.ComMBA Finance
Industry Keywords
Billing ExceptionsAudit TrailSOPsProcess Maps

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
  • Upload invoices 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
  • B.Com, M.Com, MBA Finance or equivalent finance qualification
  • English communication proficiency
  • Willingness to work business-aligned shifts
  • Bachelor's or Master's degree in Finance and Accounting, with 3-4 years of experience